Tax Account 1220-22-110-018
Owners
BASAGOITIA, CAROLINE & BALL, M
PO BOX 3571
CARSON CITY, NV 89702
BASAGOITIA, CAROLINE
BALL, MICHAEL W
Account Summary
| Account ID | 1220-22-110-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1460 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $580.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,320.84 |
| Total | $2,320.84 |
| Paid | $1,740.70 |
| Balance | $580.14 |
| Due | $0.00 |
| 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 | $2,253.24 | $0.00 | $2,253.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,187.61 | $0.00 | $2,187.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,123.89 | $0.00 | $2,123.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,062.04 | $0.00 | $2,062.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,001.98 | $0.00 | $2,001.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,943.68 | $0.00 | $1,943.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,887.08 | $0.00 | $1,887.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,839.27 | $0.00 | $1,839.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,835.60 | $0.00 | $1,835.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,821.82 | $0.00 | $1,821.82 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-580.14 | $580.14 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-580.14 | $1,160.28 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-580.42 | $1,740.42 |
| 07/15/2024 | BILL | BASAGOITIA, CAROLINE & BALL, M | $2,320.84 | $2,320.84 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-563.25 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-563.25 | $563.25 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-563.25 | $1,126.50 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-563.49 | $1,689.75 |
| 07/14/2023 | BILL | BASAGOITIA, CAROLINE & BALL, M | $2,253.24 | $2,253.24 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-546.90 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-546.90 | $546.90 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-546.90 | $1,093.80 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-546.91 | $1,640.70 |
| 07/19/2022 | BILL | BASAGOITIA, CAROLINE & BALL, M | $2,187.61 | $2,187.61 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-530.97 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-530.97 | $530.97 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-530.97 | $1,061.94 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-530.98 | $1,592.91 |
| 07/14/2021 | BILL | BASAGOITIA, CAROLINE & BALL, M | $2,123.89 | $2,123.89 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-515.51 | $0.00 |
| 10/28/2020 | PAYMENT | CLOSING USA LLC CHECK | $-515.51 | $515.51 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-515.51 | $1,031.02 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-515.51 | $1,546.53 |
| 07/13/2020 | BILL | BASAGOITIA, CAROLINE & BALL, M | $2,062.04 | $2,062.04 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-500.49 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-500.49 | $500.49 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-500.49 | $1,000.98 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-500.51 | $1,501.47 |
| 07/15/2019 | BILL | BASAGOITIA, CAROLINE & BALL, M | $2,001.98 | $2,001.98 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-485.92 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-485.92 | $485.92 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-485.92 | $971.84 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-485.92 | $1,457.76 |
| 07/12/2018 | BILL | BASAGOITIA, CAROLINE & BALL, M | $1,943.68 | $1,943.68 |
| 02/23/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 000011731 | $-471.77 | $0.00 |
| 01/03/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 110787 | $-471.77 | $471.77 |
| 10/03/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009992 | $-471.77 | $943.54 |
| 08/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009323 | $-471.77 | $1,415.31 |
| 07/14/2017 | BILL | BASAGOITIA, CAROLINE & BALL, M | $1,887.08 | $1,887.08 |
| 02/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000007254 | $-459.81 | $0.00 |
| 12/30/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000006528 | $-459.81 | $459.81 |
| 10/05/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000053510 | $-459.81 | $919.62 |
| 08/15/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000004841 | $-459.84 | $1,379.43 |
| 07/12/2016 | BILL | BASAGOITIA, CAROLINE & BALL, M | $1,839.27 | $1,839.27 |
| 03/04/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000003215 | $-458.90 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.90 | $458.90 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.90 | $917.80 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.90 | $1,376.70 |
| 07/14/2015 | BILL | ROBBINS, STEVEN R & GINNIE M | $1,835.60 | $1,835.60 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.45 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.45 | $455.45 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.45 | $910.90 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.47 | $1,366.35 |
| 07/17/2014 | BILL | ROBBINS, STEVEN R & GINNIE M | $1,821.82 | $1,821.82 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.71 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.71 | $431.71 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.71 | $863.42 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.74 | $1,295.13 |
| 07/16/2013 | BILL | ROBBINS, STEVEN R & GINNIE M | $1,726.87 | $1,726.87 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.41 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.41 | $514.41 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.41 | $1,028.82 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.42 | $1,543.23 |
| 07/13/2012 | BILL | ROBBINS, STEVEN R & GINNIE M | $2,057.65 | $2,057.65 |
| 03/13/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,561.15 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $49.72 | $1,561.15 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.89 | $1,511.43 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-497.18 | $1,491.54 |
| 07/15/2011 | BILL | ABREU, TROY | $1,988.72 | $1,988.72 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-482.68 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-482.68 | $482.68 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-482.68 | $965.36 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-482.69 | $1,448.04 |
| 07/14/2010 | BILL | ABREU, TROY | $1,930.73 | $1,930.73 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-468.63 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-468.63 | $468.63 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-468.63 | $937.26 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-468.66 | $1,405.89 |
| 07/13/2009 | BILL | ABREU, TROY | $1,874.55 | $1,874.55 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14591769 | $-454.99 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14503776 | $-454.99 | $454.99 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14397283 | $-454.99 | $909.98 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14326858 | $-454.99 | $1,364.97 |
| 07/18/2008 | BILL | ABREU, TROY | $1,819.96 | $1,819.96 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-441.72 | $0.00 |
| 01/07/2008 | PAYMENT | WASHINGTON MUTUAL | $-441.70 | $441.72 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-441.70 | $883.42 |
| 08/14/2007 | PAYMENT | BANK OF AMERICA | $-441.70 | $1,325.12 |
| 07/01/2007 | BILL | ABREU, TROY | $1,766.82 | $1,766.82 |
| 03/01/2007 | PAYMENT | WASHINGTON MUTUAL | $-428.88 | $0.00 |
| 12/14/2006 | PAYMENT | WASHINGTON MUTUAL | $-428.87 | $428.88 |
| 09/18/2006 | PAYMENT | WASHINGTON MUTUAL | $-428.87 | $857.75 |
| 08/09/2006 | PAYMENT | ACCREDITED HOME LEND | $-428.87 | $1,286.62 |
| 07/01/2006 | BILL | ABREU, TROY | $1,715.49 | $1,715.49 |
| 03/17/2006 | PAYMENT | KEIRSEY, JANET | $-849.42 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.66 | $849.42 |
| 11/15/2005 | PAYMENT | KEIRSEY, JANET | $-433.04 | $832.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.66 | $1,265.80 |
| 09/28/2005 | PAYMENT | KEIRSEY, JANET | $-433.04 | $1,249.14 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.66 | $1,682.18 |
| 07/01/2005 | BILL | KEIRSEY, JANET | $1,665.52 | $1,665.52 |
| 03/10/2005 | PAYMENT | KEIRSEY, JANET | $-419.92 | $0.00 |
| 12/09/2004 | PAYMENT | KEIRSEY, JANET | $-419.89 | $419.92 |
| 10/08/2004 | PAYMENT | KEIRSEY, JANET | $-419.89 | $839.81 |
| 08/23/2004 | PAYMENT | KEIRSEY, JANET | $-419.89 | $1,259.70 |
| 07/01/2004 | BILL | KEIRSEY, JANET | $1,679.59 | $1,679.59 |
| 04/01/2004 | PAYMENT | KEIRSEY, JANET | $-387.39 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.90 | $387.39 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-372.48 | $372.49 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-372.48 | $744.97 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-372.48 | $1,117.45 |
| 07/01/2003 | BILL | KEIRSEY, JANET | $1,489.93 | $1,489.93 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-368.81 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-368.78 | $368.81 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-368.78 | $737.59 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-368.78 | $1,106.37 |
| 07/01/2002 | BILL | KEIRSEY, JANET | $1,475.15 | $1,475.15 |
| 02/25/2002 | PAYMENT | 9996 | $-351.03 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-351.02 | $351.03 |
| 09/24/2001 | PAYMENT | 9996 | $-351.02 | $702.05 |
| 08/07/2001 | PAYMENT | 9996 | $-351.02 | $1,053.07 |
| 07/01/2001 | BILL | KEIRSEY, JANET | $1,404.09 | $1,404.09 |
| 03/01/2001 | PAYMENT | 9996 | $-348.11 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-348.08 | $348.11 |
| 09/25/2000 | PAYMENT | 9996 | $-348.08 | $696.19 |
| 08/08/2000 | PAYMENT | 9996 | $-348.08 | $1,044.27 |
| 07/01/2000 | BILL | KEIRSEY, JANET | $1,392.35 | $1,392.35 |
| 02/23/2000 | PAYMENT | 9996 | $-346.62 | $0.00 |
| 01/06/2000 | PAYMENT | 9996 | $-346.61 | $346.62 |
| 10/01/1999 | PAYMENT | 9996 | $-346.61 | $693.23 |
| 08/11/1999 | PAYMENT | 9996 | $-346.61 | $1,039.84 |
| 07/01/1999 | BILL | KEIRSEY, JANET | $1,386.45 | $1,386.45 |
| 02/23/1999 | PAYMENT | 9996 | $-354.93 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-354.90 | $354.93 |
| 09/22/1998 | PAYMENT | 9996 | $-354.90 | $709.83 |
| 08/11/1998 | PAYMENT | 9996 | $-354.90 | $1,064.73 |
| 07/01/1998 | BILL | KEIRSEY, JANET | $1,419.63 | $1,419.63 |
| 02/24/1998 | PAYMENT | 9996 | $-348.25 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-348.24 | $348.25 |
| 09/25/1997 | PAYMENT | 9996 | $-348.24 | $696.49 |
| 08/11/1997 | PAYMENT | 9996 | $-348.24 | $1,044.73 |
| 07/01/1997 | BILL | KEIRSEY, JANET | $1,392.97 | $1,392.97 |
| 02/20/1997 | PAYMENT | 9996 | $-354.66 | $0.00 |
| 01/02/1997 | PAYMENT | 9996 | $-354.64 | $354.66 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-354.64 | $709.30 |
| 08/05/1996 | PAYMENT | KEIRSEY, JANET | $-354.64 | $1,063.94 |
| 07/01/1996 | BILL | KEIRSEY, JANET | $1,418.58 | $1,418.58 |
| 02/16/1996 | PAYMENT | $-346.93 | $0.00 | |
| 12/18/1995 | PAYMENT | $-346.93 | $346.93 | |
| 09/19/1995 | PAYMENT | $-346.93 | $693.86 | |
| 08/09/1995 | PAYMENT | $-346.93 | $1,040.79 | |
| 07/01/1995 | BILL | KEIRSEY, JANET | $1,387.72 | $1,387.72 |
| 01/02/1995 | PAYMENT | $-660.27 | $0.00 | |
| 07/19/1994 | PAYMENT | $-660.26 | $660.27 | |
| 07/01/1994 | BILL | DECARLO, RICKY P & CYNTHIA C | $1,320.53 | $1,320.53 |
| 03/17/1994 | PAYMENT | $-55.39 | $0.00 | |
| 01/10/1994 | PAYMENT | $-55.37 | $55.39 | |
| 09/28/1993 | PAYMENT | $-55.37 | $110.76 | |
| 08/04/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | DECARLO, RICKY P & CYNTHIA C | $221.50 | $221.50 |
| 03/19/1993 | PAYMENT | $-55.44 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $3.01 | $55.44 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.67 | $52.43 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $0.67 | $50.76 |
| 07/20/1992 | PAYMENT | $-16.69 | $50.09 | |
| 07/01/1992 | BILL | SUGITA, TORU & SEIKO | $66.78 | $66.78 |
| 08/08/1991 | PAYMENT | $-38.63 | $0.00 | |
| 07/01/1991 | BILL | SUGITA, TORU & SEIKO | $38.63 | $38.63 |
| 08/16/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | SUGITA, TORU & SEIKO | $38.39 | $38.39 |
| 08/24/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | SUGITA, TORU & SEIKO | $36.66 | $36.66 |
| 07/18/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | SUGITA, TORU & SEIKO | $36.27 | $36.27 |
| 08/14/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | SUGITA, TORU & SEIKO | $34.14 | $34.14 |
| 07/29/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | SUGITA,TORU & SEIKO | $26.60 | $26.60 |