Tax Account 1220-21-810-010

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Owners

LOSADO, MICHAEL A
618 JOETTE DR
GARDNERVILLE, NV 89460

FONTENOT, RANDI ARIAS (UPD)

Account Summary

Account ID	1220-21-810-010
Account Type	Real Estate
Location	618 JOETTE DR GARDNERVILLE RANCHOS
Balance	$853.72
Currently Due	$426.86

Account ID

1220-21-810-010

Account Type

Real Estate

Location

618 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$853.72

Currently Due

$426.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.74
Total	$1,707.74
Paid	$854.02
Balance	$853.72
Due	$426.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,707.74

Total

$1,707.74

Paid

$854.02

Balance

$853.72

Due

$426.86

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	$427.16	$0.00	$427.16	$427.16	$0.00
2	10/07/2024	10/17/2024	Paid	$426.86	$0.00	$426.86	$426.86	$0.00
3	01/06/2025	01/16/2025	Due	$426.86	$0.00	$426.86	$0.00	$426.86
4	03/03/2025	03/13/2025	Due	$426.86	$0.00	$426.86	$0.00	$853.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.00	$0.00	$1,658.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,609.71	$0.00	$1,609.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,562.83	$0.00	$1,562.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,517.31	$0.00	$1,517.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,473.11	$0.00	$1,473.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,430.21	$0.00	$1,430.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,388.55	$0.00	$1,388.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,353.36	$0.00	$1,353.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,350.64	$0.00	$1,350.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,344.69	$0.00	$1,344.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	TRUIST WT CORE -	$-426.86	$853.72
08/15/2024	PAYMENT	TRUIST WT CORE -	$-427.16	$1,280.58
07/15/2024	BILL	LOSADO, MICHAEL A	$1,707.74	$1,707.74
02/29/2024	PAYMENT	TRUIST WT CORE -	$-414.44	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-414.44	$414.44
10/03/2023	PAYMENT	TRUIST WT CORE -	$-414.44	$828.88
08/09/2023	PAYMENT	TRUIST WT CORE -	$-414.68	$1,243.32
07/14/2023	BILL	LOSADO, MICHAEL A	$1,658.00	$1,658.00
02/27/2023	PAYMENT	TRUIST WT CORE -	$-402.42	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-402.42	$402.42
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-402.42	$804.84
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-402.45	$1,207.26
07/19/2022	BILL	LOSADO, MICHAEL A	$1,609.71	$1,609.71
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.70	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.70	$390.70
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.70	$781.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.73	$1,172.10
07/14/2021	BILL	LOSADO, MICHAEL A	$1,562.83	$1,562.83
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-379.32	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-379.32	$379.32
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-379.32	$758.64
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-379.35	$1,137.96
07/13/2020	BILL	LOSADO, MICHAEL A	$1,517.31	$1,517.31
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-368.27	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-368.27	$368.27
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-368.27	$736.54
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-368.30	$1,104.81
07/15/2019	BILL	LOSADO, MICHAEL A & TERESA M	$1,473.11	$1,473.11
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-357.55	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-357.55	$357.55
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-357.55	$715.10
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-357.56	$1,072.65
07/12/2018	BILL	LOSADO, MICHAEL A & TERESA M	$1,430.21	$1,430.21
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-347.13	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-347.13	$347.13
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-347.13	$694.26
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-347.16	$1,041.39
07/14/2017	BILL	LOSADO, MICHAEL A & TERESA M	$1,388.55	$1,388.55
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-338.34	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-338.34	$338.34
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-338.34	$676.68
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-338.34	$1,015.02
07/12/2016	BILL	LOSADO, MICHAEL A & TERESA M	$1,353.36	$1,353.36
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-337.66	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-337.66	$337.66
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-337.66	$675.32
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-337.66	$1,012.98
07/14/2015	BILL	LOSADO, MICHAEL A & TERESA M	$1,350.64	$1,350.64
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-336.17	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-336.17	$336.17
09/23/2014	PAYMENT	LOSADO, MICHAEL A & TERESA CHECK	$-336.17	$672.34
07/24/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-336.18	$1,008.51
07/17/2014	BILL	MORRIS, THEODORE A & JANE M TT	$1,344.69	$1,344.69
09/24/2013	PAYMENT	MORRIS, THEODORE A & JANE M TT CHECK	$-636.56	$0.00
09/10/2013	PAYMENT	MORRIS, THEODORE A & JANE M TT CHECK	$-318.28	$636.56
07/23/2013	PAYMENT	MORRIS, THEODORE A & JANE M TT CHECK	$-318.28	$954.84
07/16/2013	BILL	MORRIS, THEODORE A & JANE M TT	$1,273.12	$1,273.12
09/07/2012	PAYMENT	MORRIS, THEODORE A & JANE M TT CHECK	$-1,163.01	$0.00
07/24/2012	PAYMENT	MORRIS, THEODORE A & JANE M TT CHECK	$-387.68	$1,163.01
07/13/2012	BILL	MORRIS, THEODORE A & JANE M TT	$1,550.69	$1,550.69
09/06/2011	PAYMENT	MORRIS, THEODORE A & JANE M CHECK	$-395.46	$0.00
08/16/2011	PAYMENT	MORRIS, THEODORE A & JANE M CHECK	$-1,186.39	$395.46
07/15/2011	BILL	MORRIS, THEODORE A & JANE M	$1,581.85	$1,581.85
10/11/2010	PAYMENT	MORRIS, THEODORE A & JANE M CHECK	$-385.78	$0.00
09/09/2010	PAYMENT	MORRIS, THEODORE A & JANE M CHECK	$-385.78	$385.78
08/10/2010	PAYMENT	MORRIS, THEODORE A & JANE M CHECK	$-771.59	$771.56
07/14/2010	BILL	MORRIS, THEODORE A & JANE M	$1,543.15	$1,543.15
12/02/2009	PAYMENT	MORRIS, THEODORE A & JANE M CHECK	$-374.55	$0.00
11/06/2009	PAYMENT	MORRIS, THEODORE A & JANE M CHECK	$-374.55	$374.55
08/13/2009	PAYMENT	MORRIS, THEODORE A & JANE M CHECK	$-749.12	$749.10
07/13/2009	BILL	MORRIS, THEODORE A & JANE M	$1,498.22	$1,498.22
08/04/2008	PAYMENT	MORRIS, THEODORE A & JANE M CHECK	$-1,454.57	$0.00
07/18/2008	BILL	MORRIS, THEODORE A & JANE M	$1,454.57	$1,454.57
10/08/2007	PAYMENT	MORRIS, THEODORE A &	$-353.07	$0.00
08/09/2007	PAYMENT	MORRIS, THEODORE A &	$-1,059.15	$353.07
07/01/2007	BILL	MORRIS, THEODORE A & JANE M	$1,412.22	$1,412.22
08/11/2006	PAYMENT	MORRIS, THEODORE A &	$-1,371.06	$0.00
07/01/2006	BILL	MORRIS, THEODORE A & JANE M	$1,371.06	$1,371.06
11/23/2005	PAYMENT	22	$-665.57	$0.00
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-332.78	$665.57
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-332.78	$998.35
07/01/2005	BILL	LEVINE, LEON L & LILLIAN	$1,331.13	$1,331.13
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-335.69	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-335.66	$335.69
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-335.66	$671.35
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-335.66	$1,007.01
07/01/2004	BILL	LEVINE, LEON L & LILLIAN	$1,342.67	$1,342.67
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-287.53	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-287.52	$287.53
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-287.52	$575.05
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-287.52	$862.57
07/01/2003	BILL	LEVINE, LEON L & LILLIAN ET AL	$1,150.09	$1,150.09
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-273.75	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-273.75	$273.75
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-273.75	$547.50
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-273.75	$821.25
07/01/2002	BILL	LEVINE, LEON L & LILLIAN	$1,095.00	$1,095.00
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-270.91	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-270.88	$270.91
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-270.88	$541.79
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-270.88	$812.67
07/01/2001	BILL	LEVINE, LEON L & LILLIAN	$1,083.55	$1,083.55
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-268.63	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-268.63	$268.63
10/06/2000	PAYMENT	HOMESIDE LENDING	$-268.63	$537.26
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-268.63	$805.89
07/01/2000	BILL	LEVINE, LEON L & LILLIAN	$1,074.52	$1,074.52
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-267.49	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-267.49	$267.49
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-267.49	$534.98
08/23/1999	PAYMENT	HOMESIDE LENDING	$-267.49	$802.47
07/01/1999	BILL	LEVINE, LEON L & LILLIAN	$1,069.96	$1,069.96
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-275.66	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-275.65	$275.66
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-275.65	$551.31
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-275.65	$826.96
07/01/1998	BILL	LEVINE, LEON L & LILLIAN	$1,102.61	$1,102.61
02/05/1998	PAYMENT	22	$-274.25	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-274.22	$274.25
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-274.22	$548.47
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-274.22	$822.69
07/01/1997	BILL	LEVINE, LEON L & LILLIAN	$1,096.91	$1,096.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-279.28	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-279.26	$279.28
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-279.26	$558.54
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-279.26	$837.80
07/01/1996	BILL	LEVINE, LEON L & LILLIAN	$1,117.06	$1,117.06
03/04/1996	PAYMENT		$-282.36	$0.00
01/02/1996	PAYMENT		$-282.35	$282.36
10/02/1995	PAYMENT		$-282.35	$564.71
08/21/1995	PAYMENT		$-282.35	$847.06
07/01/1995	BILL	LEVINE, LEON L & LILLIAN	$1,129.41	$1,129.41
01/02/1995	PAYMENT		$-539.72	$0.00
08/15/1994	PAYMENT		$-539.72	$539.72
07/01/1994	BILL	LEVINE, LEON L & LILLIAN	$1,079.44	$1,079.44
01/03/1994	PAYMENT		$-500.82	$0.00
08/16/1993	PAYMENT		$-500.82	$500.82
07/01/1993	BILL	LEVINE, LEON L & LILLIAN	$1,001.64	$1,001.64
01/04/1993	PAYMENT		$-477.27	$0.00
09/22/1992	PAYMENT		$-238.63	$477.27
08/18/1992	PAYMENT		$-238.63	$715.90
07/01/1992	BILL	LEVINE, LEON L & LILLIAN	$954.53	$954.53
12/03/1991	PAYMENT		$-146.02	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.53	$146.02
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.49
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
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
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
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