Tax Account 1220-21-710-233
Owners
LEYLAND, CRAIG D & DONA J
676 BLUEROCK RD
GARDNERVILLE, NV 89460
LEYLAND, CRAIG D
LEYLAND, DONA J
Account Summary
| Account ID | 1220-21-710-233 |
|---|---|
| Account Type | Real Estate |
| Location | 676 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,283.97 |
| Currently Due | $427.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,712.21 |
| Total | $1,712.21 |
| Paid | $428.24 |
| Balance | $1,283.97 |
| Due | $427.99 |
| 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 | $1,662.34 | $0.00 | $1,662.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,613.91 | $0.00 | $1,613.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,566.88 | $0.00 | $1,566.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,521.23 | $0.00 | $1,521.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,476.92 | $0.00 | $1,476.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,433.90 | $0.00 | $1,433.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,392.13 | $0.00 | $1,392.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,356.83 | $0.00 | $1,356.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,139.91 | $0.00 | $1,139.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,128.54 | $0.00 | $1,128.54 | $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 | UNITED FEDERAL CREDIT UNION WT CORE - | $-428.24 | $1,283.97 |
| 07/15/2024 | BILL | LEYLAND, CRAIG D & DONA J | $1,712.21 | $1,712.21 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-415.51 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-415.51 | $415.51 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-415.51 | $831.02 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-415.81 | $1,246.53 |
| 07/14/2023 | BILL | LEYLAND, CRAIG D & DONA J | $1,662.34 | $1,662.34 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-403.47 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-403.47 | $403.47 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-403.47 | $806.94 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-403.50 | $1,210.41 |
| 07/19/2022 | BILL | LEYLAND, CRAIG D & DONA J | $1,613.91 | $1,613.91 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-391.72 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-391.72 | $391.72 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-391.72 | $783.44 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-391.72 | $1,175.16 |
| 07/14/2021 | BILL | LEYLAND, CRAIG D & DONA J | $1,566.88 | $1,566.88 |
| 01/15/2021 | PAYMENT | TICOR TITLE CHECK | $-380.30 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-380.30 | $380.30 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-380.30 | $760.60 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-380.33 | $1,140.90 |
| 07/13/2020 | BILL | LEYLAND, CRAIG D & DONA J | $1,521.23 | $1,521.23 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-369.23 | $0.00 |
| 11/21/2019 | PAYMENT | WESTERN TITLE CHECK | $-369.23 | $369.23 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-369.23 | $738.46 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-369.23 | $1,107.69 |
| 07/15/2019 | BILL | LEYLAND, CRAIG D & DONA J | $1,476.92 | $1,476.92 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-358.47 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-358.47 | $358.47 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-358.47 | $716.94 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-358.49 | $1,075.41 |
| 07/12/2018 | BILL | LEYLAND, CRAIG D & DONA J | $1,433.90 | $1,433.90 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.03 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.03 | $348.03 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.03 | $696.06 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.04 | $1,044.09 |
| 07/14/2017 | BILL | LEYLAND, CRAIG D & DONA J | $1,392.13 | $1,392.13 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-339.20 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-339.20 | $339.20 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-339.20 | $678.40 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-339.23 | $1,017.60 |
| 07/12/2016 | BILL | LEYLAND, CRAIG D & DONA J | $1,356.83 | $1,356.83 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.97 | $0.00 |
| 01/06/2016 | PAYMENT | TICOR TITLE CHECK | $-284.97 | $284.97 |
| 10/08/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-284.97 | $569.94 |
| 08/27/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-285.00 | $854.91 |
| 07/14/2015 | BILL | KELLEY, SALLY | $1,139.91 | $1,139.91 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-282.13 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-282.13 | $282.13 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-282.13 | $564.26 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-282.15 | $846.39 |
| 07/17/2014 | BILL | BRICKER, ERIK O & FORTE, S A* | $1,128.54 | $1,128.54 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.10 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.10 | $268.10 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.10 | $536.20 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.10 | $804.30 |
| 07/16/2013 | BILL | BRICKER, ERIK O & FORTE, S A* | $1,072.40 | $1,072.40 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-333.25 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-333.25 | $333.25 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-333.25 | $666.50 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-333.28 | $999.75 |
| 07/13/2012 | BILL | BRICKER, ERIK O & FORTE, S A* | $1,333.03 | $1,333.03 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-339.84 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-339.84 | $339.84 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-339.84 | $679.68 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-339.84 | $1,019.52 |
| 07/15/2011 | BILL | BRICKER, ERIK O & FORTE, S A* | $1,359.36 | $1,359.36 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-342.89 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-342.89 | $342.89 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-342.89 | $685.78 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-342.90 | $1,028.67 |
| 07/14/2010 | BILL | BRICKER, ERIK O & FORTE, S A* | $1,371.57 | $1,371.57 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-332.90 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-332.90 | $332.90 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-332.90 | $665.80 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-332.91 | $998.70 |
| 07/13/2009 | BILL | BRICKER, ERIK O & FORTE, S A* | $1,331.61 | $1,331.61 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-323.21 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-323.21 | $323.21 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-323.21 | $646.42 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-323.21 | $969.63 |
| 07/18/2008 | BILL | BRICKER, ERIK O & FORTE, S A* | $1,292.84 | $1,292.84 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-313.79 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-313.76 | $313.79 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-313.76 | $627.55 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-313.76 | $941.31 |
| 07/01/2007 | BILL | BRICKER, ERIK O & FORTE, S A* | $1,255.07 | $1,255.07 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-304.67 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-304.64 | $304.67 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-304.64 | $609.31 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-304.64 | $913.95 |
| 07/01/2006 | BILL | BRICKER, ERIK O & FORTE, S A* | $1,218.59 | $1,218.59 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-295.79 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-295.77 | $295.79 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-295.77 | $591.56 |
| 08/08/2005 | PAYMENT | BRICKER, ERIK O & FO | $-295.77 | $887.33 |
| 07/01/2005 | BILL | BRICKER, ERIK O & FORTE, S A* | $1,183.10 | $1,183.10 |
| 03/28/2005 | PAYMENT | WINOLA ALLEY | $-310.37 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.94 | $310.37 |
| 01/18/2005 | PAYMENT | FRAZER, STEVEN & ALL | $-310.34 | $298.43 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.94 | $608.77 |
| 09/28/2004 | PAYMENT | WINOLA ALLEY | $-298.40 | $596.83 |
| 08/16/2004 | PAYMENT | WINOLA ALLEY' | $-298.40 | $895.23 |
| 07/01/2004 | BILL | FRAZER, STEVEN & ALLEY, WINOLA | $1,193.63 | $1,193.63 |
| 02/23/2004 | PAYMENT | WINOLA ALLEY | $-247.37 | $0.00 |
| 01/26/2004 | PAYMENT | FRAZER, STEVEN & ALL | $-257.26 | $247.37 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.89 | $504.63 |
| 09/12/2003 | PAYMENT | WELLS | $-247.37 | $494.74 |
| 08/15/2003 | PAYMENT | NETS | $-247.37 | $742.11 |
| 07/01/2003 | BILL | FRAZER, STEVEN & ALLEY, WINOLA | $989.48 | $989.48 |
| 02/27/2003 | PAYMENT | 11 | $-232.55 | $0.00 |
| 01/15/2003 | PAYMENT | FIRST MTG CO | $-232.52 | $232.55 |
| 10/11/2002 | PAYMENT | 1ST MTG CORP | $-232.52 | $465.07 |
| 08/22/2002 | PAYMENT | 1ST MTGE CORP | $-232.52 | $697.59 |
| 07/01/2002 | BILL | FRAZER, STEVEN & ALLEY, WINOLA | $930.11 | $930.11 |
| 03/07/2002 | PAYMENT | 1ST MTG CORP | $-230.27 | $0.00 |
| 01/11/2002 | PAYMENT | 1ST MTGE CORP | $-230.25 | $230.27 |
| 10/04/2001 | PAYMENT | FIRST MTGE CORP | $-230.25 | $460.52 |
| 08/23/2001 | PAYMENT | 1ST MTG CORP | $-230.25 | $690.77 |
| 07/01/2001 | BILL | FRAZER, STEVEN & ALLEY, WINOLA | $921.02 | $921.02 |
| 03/06/2001 | PAYMENT | FIRST MTG CORP | $-228.35 | $0.00 |
| 01/11/2001 | PAYMENT | 1ST MTG CORP | $-228.33 | $228.35 |
| 10/06/2000 | PAYMENT | 1ST MTG CORP | $-228.33 | $456.68 |
| 08/30/2000 | PAYMENT | 1ST MTGE CORP | $-228.33 | $685.01 |
| 07/01/2000 | BILL | FRAZER, STEVEN & ALLEY, WINOLA | $913.34 | $913.34 |
| 03/07/2000 | PAYMENT | AMERIQUEST MTGE | $-227.39 | $0.00 |
| 01/03/2000 | PAYMENT | FIRST MTGE CORP | $-227.36 | $227.39 |
| 10/08/1999 | PAYMENT | 1ST MTGE CORP | $-227.36 | $454.75 |
| 08/19/1999 | PAYMENT | FIRST MTGE CORP | $-227.36 | $682.11 |
| 07/01/1999 | BILL | FRAZER, STEVEN & ALLEY, WINOLA | $909.47 | $909.47 |
| 03/05/1999 | PAYMENT | FIRST MORT. CORP. | $-240.56 | $0.00 |
| 01/08/1999 | PAYMENT | 1ST MTG | $-240.53 | $240.56 |
| 09/01/1998 | PAYMENT | FIRST MORTG CORP | $-240.53 | $481.09 |
| 09/01/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $721.62 |
| 08/20/1998 | PAYMENT | FIRST MTGE CORP | $-240.53 | $721.62 |
| 07/01/1998 | BILL | FRAZER, STEVEN & ALLEY, WINOLA | $962.15 | $962.15 |
| 03/04/1998 | PAYMENT | FIRST MTGE | $-239.45 | $0.00 |
| 01/12/1998 | PAYMENT | 1ST MTGE CORP | $-239.42 | $239.45 |
| 10/09/1997 | PAYMENT | 1ST MTGE CORP | $-239.42 | $478.87 |
| 08/21/1997 | PAYMENT | FIRST MTGE CORP | $-239.42 | $718.29 |
| 07/01/1997 | BILL | FRAZER, STEVEN & ALLEY, WINOLA | $957.71 | $957.71 |
| 03/04/1997 | PAYMENT | FIRST MORT | $-243.83 | $0.00 |
| 01/13/1997 | PAYMENT | FIRST MTGE CORP | $-243.83 | $243.83 |
| 10/10/1996 | PAYMENT | 1ST MTG CORP | $-243.83 | $487.66 |
| 08/19/1996 | PAYMENT | FRAZER, STEVEN ALLEN | $-243.83 | $731.49 |
| 07/01/1996 | BILL | FRAZER, STEVEN ALLEN | $975.32 | $975.32 |
| 03/01/1996 | PAYMENT | $-246.19 | $0.00 | |
| 01/05/1996 | PAYMENT | $-246.16 | $246.19 | |
| 10/02/1995 | PAYMENT | $-246.16 | $492.35 | |
| 08/21/1995 | PAYMENT | $-246.16 | $738.51 | |
| 07/01/1995 | BILL | FRAZER, STEVEN ALLEN | $984.67 | $984.67 |
| 01/02/1995 | PAYMENT | $-468.41 | $0.00 | |
| 08/15/1994 | PAYMENT | $-468.38 | $468.41 | |
| 07/01/1994 | BILL | FRAZER, STEVEN ALLEN | $936.79 | $936.79 |
| 01/03/1994 | PAYMENT | $-427.78 | $0.00 | |
| 08/16/1993 | PAYMENT | $-427.76 | $427.78 | |
| 07/01/1993 | BILL | FRAZER, STEVEN ALLEN | $855.54 | $855.54 |
| 04/23/1993 | PAYMENT | $-437.59 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $25.21 | $437.59 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.09 | $412.38 |
| 08/17/1992 | PAYMENT | $-404.26 | $404.29 | |
| 07/01/1992 | BILL | FRAZER, STEVEN ALLEN | $808.55 | $808.55 |
| 01/06/1992 | PAYMENT | $-88.18 | $0.00 | |
| 08/23/1991 | PAYMENT | $-44.09 | $88.18 | |
| 08/21/1991 | PAYMENT | $-44.09 | $132.27 | |
| 07/01/1991 | BILL | ALLEY, WINOLA | $176.36 | $176.36 |
| 10/01/1990 | PAYMENT | $-60.49 | $0.00 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |