Tax Account 1220-21-710-199

Print Page · · Payments Cart · New Search

Owners

MORGAN, JULIE GEE
1331 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-199
Account Type	Real Estate
Location	1331 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,361.82
Currently Due	$453.94

Account ID

1220-21-710-199

Account Type

Real Estate

Location

1331 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,361.82

Currently Due

$453.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,815.98
Total	$1,815.98
Paid	$454.16
Balance	$1,361.82
Due	$453.94
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,815.98

Total

$1,815.98

Paid

$454.16

Balance

$1,361.82

Due

$453.94

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$454.16	$0.00	$454.16	$454.16	$0.00
2	10/07/2024	10/17/2024	Due	$453.94	$0.00	$453.94	$0.00	$453.94
3	01/06/2025	01/16/2025	Due	$453.94	$0.00	$453.94	$0.00	$907.88
4	03/03/2025	03/13/2025	Due	$453.94	$0.00	$453.94	$0.00	$1,361.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.46	$0.00	$1,681.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,556.92	$0.00	$1,556.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,441.59	$0.00	$1,441.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,394.18	$0.00	$1,394.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,345.74	$0.00	$1,345.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,284.09	$0.00	$1,284.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,232.33	$0.00	$1,232.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,201.11	$0.00	$1,201.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,198.72	$0.00	$1,198.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,189.14	$0.00	$1,189.14	$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 -	$-454.16	$1,361.82
07/15/2024	BILL	MORGAN, JULIE GEE	$1,815.98	$1,815.98
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-420.29	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-420.29	$420.29
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-420.29	$840.58
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-420.59	$1,260.87
07/14/2023	BILL	MORGAN, JULIE GEE	$1,681.46	$1,681.46
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-389.23	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-389.23	$389.23
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-389.23	$778.46
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-389.23	$1,167.69
07/19/2022	BILL	MORGAN, JULIE GEE	$1,556.92	$1,556.92
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-360.39	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-360.39	$360.39
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-360.39	$720.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-360.42	$1,081.17
07/14/2021	BILL	MORGAN, JULIE GEE	$1,441.59	$1,441.59
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.54	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.54	$348.54
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.54	$697.08
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.56	$1,045.62
07/13/2020	BILL	JONES, HERSCHEL GEE TTEE	$1,394.18	$1,394.18
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-336.43	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-336.43	$336.43
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-336.43	$672.86
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-336.45	$1,009.29
07/15/2019	BILL	JONES, HERSCHEL G	$1,345.74	$1,345.74
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-321.02	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-321.02	$321.02
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-321.02	$642.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-321.03	$963.06
07/12/2018	BILL	JONES, HERSCHEL G	$1,284.09	$1,284.09
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-308.08	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-308.08	$308.08
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-308.08	$616.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-308.09	$924.24
07/14/2017	BILL	JONES, HERSCHEL G	$1,232.33	$1,232.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-300.27	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-300.27	$300.27
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-300.27	$600.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-300.30	$900.81
07/12/2016	BILL	JONES, HERSCHEL G	$1,201.11	$1,201.11
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-299.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-299.68	$299.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-299.68	$599.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-299.68	$899.04
07/14/2015	BILL	JONES, HERSCHEL G	$1,198.72	$1,198.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-297.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-297.28	$297.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-297.28	$594.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-297.30	$891.84
07/17/2014	BILL	JONES, HERSCHEL G	$1,189.14	$1,189.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-281.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-281.92	$281.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-281.92	$563.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-281.95	$845.76
07/16/2013	BILL	JONES, HERSCHEL G	$1,127.71	$1,127.71
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-303.90	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-303.90	$303.90
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-303.90	$607.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-303.90	$911.70
07/13/2012	BILL	JONES, HERSCHEL G	$1,215.60	$1,215.60
08/04/2011	PAYMENT	JONES, HERSCHEL G CHECK	$-1,240.05	$0.00
07/15/2011	BILL	JONES, HERSCHEL G	$1,240.05	$1,240.05
08/18/2010	PAYMENT	EDWARD JONES CHECK	$-1,367.72	$0.00
07/14/2010	BILL	JONES, HERSCHEL G	$1,367.72	$1,367.72
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-381.85	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-381.85	$381.85
09/30/2009	PAYMENT	JONES, HERSCHEL G CHECK	$-381.85	$763.70
08/24/2009	PAYMENT	JONES, HERSCHEL G CHECK	$-381.87	$1,145.55
07/13/2009	BILL	JONES, HERSCHEL G	$1,527.42	$1,527.42
03/03/2009	PAYMENT	JONES, HERSCHEL G CHECK	$-353.57	$0.00
12/30/2008	PAYMENT	JONES, HERSCHEL G CHECK	$-353.57	$353.57
09/29/2008	PAYMENT	JONES, HERSCHEL G CHECK	$-353.57	$707.14
08/18/2008	PAYMENT	JONES, HERSCHEL G CHECK	$-353.58	$1,060.71
07/18/2008	BILL	JONES, HERSCHEL G	$1,414.29	$1,414.29
03/03/2008	PAYMENT	JONES, HERSCHEL G	$-327.39	$0.00
01/03/2008	PAYMENT	JONES, HERSCHEL G	$-327.37	$327.39
09/19/2007	PAYMENT	JONES, HERSCHEL G	$-327.37	$654.76
08/13/2007	PAYMENT	JONES, HERSCHEL G	$-327.37	$982.13
07/01/2007	BILL	JONES, HERSCHEL G	$1,309.50	$1,309.50
03/07/2007	PAYMENT	HERSCHEL JONES	$-303.16	$0.00
10/25/2006	PAYMENT	11	$-303.13	$303.16
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-303.13	$606.29
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-303.13	$909.42
07/01/2006	BILL	BARTOSIK, JAN & BRINKMAN, C C	$1,212.55	$1,212.55
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-280.69	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-280.68	$280.69
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-280.68	$561.37
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-280.68	$842.05
07/01/2005	BILL	BARTOSIK, JAN	$1,122.73	$1,122.73
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-283.22	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.19	$283.22
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.19	$566.41
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.19	$849.60
07/01/2004	BILL	BARTOSIK, JAN	$1,132.79	$1,132.79
02/25/2004	PAYMENT	UNION PLANTERS MORTG	$-240.36	$0.00
12/31/2003	PAYMENT	UNION PLANTERS MORTG	$-240.34	$240.36
09/23/2003	PAYMENT	COUNTRYWIDE	$-240.34	$480.70
08/12/2003	PAYMENT	COUNTRYWIDE	$-240.34	$721.04
07/01/2003	BILL	GIBSON, NAPOLEON & ADRIENNE	$961.38	$961.38
03/04/2003	PAYMENT	COUNTRYWIDE	$-225.33	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-225.30	$225.33
09/20/2002	PAYMENT	COUNTRYWIDE	$-225.30	$450.63
07/25/2002	PAYMENT	FAURIA, GARRITT & WE	$-225.30	$675.93
07/01/2002	BILL	FAURIA, GARRITT & WENDI C	$901.23	$901.23
02/15/2002	PAYMENT	FAURIA, GARRITT & WE	$-223.16	$0.00
12/11/2001	PAYMENT	FAURIA, GARRITT & WE	$-223.15	$223.16
09/25/2001	PAYMENT	FAURIA, GARRITT & WE	$-223.15	$446.31
07/24/2001	PAYMENT	FAURIA, GARRITT & WE	$-223.15	$669.46
07/01/2001	BILL	FAURIA, GARRITT & WENDI C	$892.61	$892.61
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-221.30	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-221.28	$221.30
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-221.28	$442.58
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-221.28	$663.86
07/01/2000	BILL	FAURIA, GARRITT	$885.14	$885.14
05/31/2000	PAYMENT	PNC MTG	$-245.21	$0.00
03/29/2000	PAYMENT	TEMPLE INLAND MTG	$-229.15	$245.21
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.84	$474.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.81	$449.52
10/11/1999	PAYMENT	TRANSAMERICA	$-220.34	$440.71
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-220.34	$661.05
07/01/1999	BILL	BYERS, AGNES A	$881.39	$881.39
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-232.81	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-232.78	$232.81
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-232.78	$465.59
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-232.78	$698.37
07/01/1998	BILL	BYERS, AGNES A	$931.15	$931.15
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-231.75	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-231.75	$231.75
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-231.75	$463.50
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-231.75	$695.25
07/01/1997	BILL	BYERS, AGNES A	$927.00	$927.00
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-236.03	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-236.01	$236.03
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-236.01	$472.04
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-236.01	$708.05
07/01/1996	BILL	BYERS, AGNES A	$944.06	$944.06
03/04/1996	PAYMENT		$-238.20	$0.00
01/01/1996	PAYMENT		$-238.19	$238.20
10/02/1995	PAYMENT		$-238.19	$476.39
08/21/1995	PAYMENT		$-238.19	$714.58
07/01/1995	BILL	MIDDLETON, JIM & PAMELA	$952.77	$952.77
01/02/1995	PAYMENT		$-452.67	$0.00
08/15/1994	PAYMENT		$-452.64	$452.67
07/01/1994	BILL	MIDDLETON, JIM & PAMELA	$905.31	$905.31
01/03/1994	PAYMENT		$-405.71	$0.00
08/16/1993	PAYMENT		$-405.70	$405.71
07/01/1993	BILL	BYERS, AGNES A	$811.41	$811.41
01/04/1993	PAYMENT		$-383.57	$0.00
08/17/1992	PAYMENT		$-383.56	$383.57
07/01/1992	BILL	BYERS, AGNES A	$767.13	$767.13
01/06/1992	PAYMENT		$-341.65	$0.00
08/20/1991	PAYMENT		$-341.64	$341.65
07/01/1991	BILL	BYERS, AGNES A	$683.29	$683.29
01/07/1991	PAYMENT		$-332.46	$0.00
08/06/1990	PAYMENT		$-332.46	$332.46
07/01/1990	BILL	HARRIS, TERRY D	$664.92	$664.92
01/02/1990	PAYMENT		$-311.01	$0.00
09/05/1989	PAYMENT		$-310.98	$311.01
07/01/1989	BILL	HARRIS, SUSAN G	$621.99	$621.99
08/01/1988	PAYMENT		$-590.15	$0.00
07/01/1988	BILL	HARRIS, SUSAN G	$590.15	$590.15
01/04/1988	PAYMENT		$-278.95	$0.00
08/21/1987	PAYMENT		$-278.92	$278.95
07/01/1987	BILL	HARRIS, TERRY D & SUSAN G	$557.87	$557.87
01/05/1987	PAYMENT		$-36.59	$0.00
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	HARRIS,TERRY D & SUSAN G	$73.17	$73.17