Tax Account 1220-22-110-044
Owners
TORRES, MICHAEL & NEISER
773 LASSEN WY
GARDNERVILLE, NV 89460
TORRES, MICHAEL
TORRES, NEISER
Account Summary
| Account ID | 1220-22-110-044 |
|---|---|
| Account Type | Real Estate |
| Location | 773 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $858.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,434.58 |
| Total | $3,434.58 |
| Paid | $2,576.01 |
| Balance | $858.57 |
| 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 | $3,334.53 | $0.00 | $3,334.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,237.42 | $0.00 | $3,237.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,143.13 | $0.00 | $3,143.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,051.57 | $0.00 | $3,051.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,962.70 | $0.00 | $2,962.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,876.40 | $0.00 | $2,876.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,792.63 | $0.00 | $2,792.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,721.86 | $0.00 | $2,721.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,716.42 | $0.00 | $2,716.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,707.28 | $0.00 | $2,707.28 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-858.57 | $858.57 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-858.57 | $1,717.14 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-858.87 | $2,575.71 |
| 07/15/2024 | BILL | TORRES, MICHAEL & NEISER | $3,434.58 | $3,434.58 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-833.59 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-833.59 | $833.59 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-833.59 | $1,667.18 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-833.76 | $2,500.77 |
| 07/14/2023 | BILL | TORRES, MICHAEL & NEISER | $3,334.53 | $3,334.53 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-809.35 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-809.35 | $809.35 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-809.35 | $1,618.70 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-809.37 | $2,428.05 |
| 07/19/2022 | BILL | TORRES, MICHAEL & NEISER | $3,237.42 | $3,237.42 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.78 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.78 | $785.78 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.78 | $1,571.56 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.79 | $2,357.34 |
| 07/14/2021 | BILL | TORRES, MICHAEL & NEISER | $3,143.13 | $3,143.13 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.89 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.89 | $762.89 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.89 | $1,525.78 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.90 | $2,288.67 |
| 07/13/2020 | BILL | TORRES, MICHAEL & NEISER | $3,051.57 | $3,051.57 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-740.67 | $0.00 |
| 09/03/2019 | PAYMENT | ACME TITLE CHECK | $-1,481.34 | $740.67 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-740.69 | $2,222.01 |
| 07/15/2019 | BILL | TORRES, MICHAEL & NEISER | $2,962.70 | $2,962.70 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-719.10 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-719.10 | $719.10 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-719.10 | $1,438.20 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-719.10 | $2,157.30 |
| 07/12/2018 | BILL | TORRES, MICHAEL & NEISER | $2,876.40 | $2,876.40 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-698.15 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-698.15 | $698.15 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-698.15 | $1,396.30 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-698.18 | $2,094.45 |
| 07/14/2017 | BILL | TORRES, MICHAEL & NEISER | $2,792.63 | $2,792.63 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-680.46 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-680.46 | $680.46 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-680.46 | $1,360.92 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-680.48 | $2,041.38 |
| 07/12/2016 | BILL | TORRES, MICHAEL & NEISER | $2,721.86 | $2,721.86 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-679.10 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-679.10 | $679.10 |
| 09/28/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-679.10 | $1,358.20 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-679.12 | $2,037.30 |
| 07/14/2015 | BILL | TORRES, MICHAEL & NEISER | $2,716.42 | $2,716.42 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-676.82 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-676.82 | $676.82 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-676.82 | $1,353.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-676.82 | $2,030.46 |
| 07/17/2014 | BILL | TORRES, MIKE D | $2,707.28 | $2,707.28 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-640.12 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-640.12 | $640.12 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-640.12 | $1,280.24 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-640.13 | $1,920.36 |
| 07/16/2013 | BILL | TORRES, MIKE D | $2,560.49 | $2,560.49 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-754.83 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-754.83 | $754.83 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-754.83 | $1,509.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-754.83 | $2,264.49 |
| 07/13/2012 | BILL | TORRES, MIKE D | $3,019.32 | $3,019.32 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-740.97 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-740.97 | $740.97 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-740.97 | $1,481.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-740.98 | $2,222.91 |
| 07/15/2011 | BILL | TORRES, MIKE D | $2,963.89 | $2,963.89 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-719.38 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-719.38 | $719.38 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-719.38 | $1,438.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-719.41 | $2,158.14 |
| 07/14/2010 | BILL | TORRES, MIKE D | $2,877.55 | $2,877.55 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-698.43 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-698.43 | $698.43 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-698.43 | $1,396.86 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-698.46 | $2,095.29 |
| 07/13/2009 | BILL | TORRES, MIKE D | $2,793.75 | $2,793.75 |
| 02/26/2009 | PAYMENT | CHERISSE HOLLINGSWORTH CHECK | $-678.09 | $0.00 |
| 01/09/2009 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-678.09 | $678.09 |
| 10/06/2008 | PAYMENT | US REALESTATE SERV INC CHECK | $-678.09 | $1,356.18 |
| 08/05/2008 | PAYMENT | US REAL ESTATE SERV CHECK | $-678.12 | $2,034.27 |
| 07/18/2008 | BILL | FIRST HORIZON HOME LOANS | $2,712.39 | $2,712.39 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-627.87 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-627.84 | $627.87 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-627.84 | $1,255.71 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-627.84 | $1,883.55 |
| 07/01/2007 | BILL | ALLEY, JOHN P & SHERRY L | $2,511.39 | $2,511.39 |
| 03/08/2007 | PAYMENT | FIRST TENNESSEE BANK | $-517.84 | $0.00 |
| 01/03/2007 | PAYMENT | ALLEY, JOHN P & SHER | $-517.82 | $517.84 |
| 10/19/2006 | PAYMENT | ALLEY, JOHN P & SHER | $-538.53 | $1,035.66 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.71 | $1,574.19 |
| 08/18/2006 | PAYMENT | ALLEY, JOHN P & SHER | $-517.82 | $1,553.48 |
| 07/01/2006 | BILL | ALLEY, JOHN P & SHERRY L | $2,071.30 | $2,071.30 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-502.75 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-502.74 | $502.75 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-502.74 | $1,005.49 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-502.74 | $1,508.23 |
| 07/01/2005 | BILL | ALLEY, JOHN P & SHERRY L | $2,010.97 | $2,010.97 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-506.86 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-506.84 | $506.86 |
| 09/14/2004 | PAYMENT | 22 | $-506.84 | $1,013.70 |
| 08/12/2004 | PAYMENT | OCWEN FEDERAL BANK | $-506.84 | $1,520.54 |
| 07/01/2004 | BILL | ALLEY, JOHN P & SHERRY L | $2,027.38 | $2,027.38 |
| 03/02/2004 | PAYMENT | OCWEN FED BK | $-455.15 | $0.00 |
| 01/14/2004 | PAYMENT | OCWEN FED BK | $-455.12 | $455.15 |
| 10/13/2003 | PAYMENT | OCWEN FEDERAL BANK | $-455.12 | $910.27 |
| 08/22/2003 | PAYMENT | OCWEN FEDERAL BANK | $-455.12 | $1,365.39 |
| 07/01/2003 | BILL | ALLEY, JOHN P & SHERRY L | $1,820.51 | $1,820.51 |
| 03/07/2003 | PAYMENT | OCWEN FED BANK | $-453.67 | $0.00 |
| 01/15/2003 | PAYMENT | OCWEN FED BANK | $-453.66 | $453.67 |
| 01/13/2003 | PAYMENT | OCWEN FEDERAL | $-471.81 | $907.33 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.15 | $1,379.14 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-453.66 | $1,360.99 |
| 07/01/2002 | BILL | ALLEY, JOHN P & SHERRY L | $1,814.65 | $1,814.65 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-434.68 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-434.66 | $434.68 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-434.66 | $869.34 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-434.66 | $1,304.00 |
| 07/01/2001 | BILL | ALLEY, JOHN P & SHERRY L | $1,738.66 | $1,738.66 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.04 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.04 | $431.04 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.04 | $862.08 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.04 | $1,293.12 |
| 07/01/2000 | BILL | ALLEY, JOHN P & SHERRY L | $1,724.16 | $1,724.16 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.21 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.21 | $429.21 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.21 | $858.42 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.21 | $1,287.63 |
| 07/01/1999 | BILL | ALLEY, JOHN P & SHERRY L | $1,716.84 | $1,716.84 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.82 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-397.82 | $397.82 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-397.82 | $795.64 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-397.82 | $1,193.46 |
| 07/01/1998 | BILL | ALLEY, JOHN P & SHERRY L | $1,591.28 | $1,591.28 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-395.50 | $0.00 |
| 12/01/1997 | PAYMENT | 5500 | $-395.50 | $395.50 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-395.50 | $791.00 |
| 08/21/1997 | PAYMENT | 5500 | $-395.50 | $1,186.50 |
| 07/01/1997 | BILL | ALLEY, JOHN P & SHERRY L | $1,582.00 | $1,582.00 |
| 02/24/1997 | PAYMENT | 9998 | $-299.44 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-299.42 | $299.44 |
| 09/26/1996 | PAYMENT | 9998 | $-299.42 | $598.86 |
| 08/09/1996 | PAYMENT | ALLEY, JOHN P & SHER | $-299.42 | $898.28 |
| 07/01/1996 | BILL | ALLEY, JOHN P & SHERRY L | $1,197.70 | $1,197.70 |
| 02/23/1996 | PAYMENT | $-290.58 | $0.00 | |
| 12/26/1995 | PAYMENT | $-290.57 | $290.58 | |
| 09/25/1995 | PAYMENT | $-290.57 | $581.15 | |
| 08/14/1995 | PAYMENT | $-290.57 | $871.72 | |
| 07/01/1995 | BILL | ALLEY, JOHN P & SHERRY L | $1,162.29 | $1,162.29 |
| 12/23/1994 | PAYMENT | $-549.15 | $0.00 | |
| 08/19/1994 | PAYMENT | $-549.12 | $549.15 | |
| 07/01/1994 | BILL | ALLEY, JOHN P & SHERRY L | $1,098.27 | $1,098.27 |
| 01/03/1994 | PAYMENT | $-498.81 | $0.00 | |
| 08/09/1993 | PAYMENT | $-498.80 | $498.81 | |
| 07/01/1993 | BILL | ALLEY, JOHN P & SHERRY L | $997.61 | $997.61 |
| 12/29/1992 | PAYMENT | $-476.68 | $0.00 | |
| 08/24/1992 | PAYMENT | $-498.23 | $476.68 | |
| 08/24/1992 | INTEREST | Interest to date | $1.08 | $974.91 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $953.36 | $973.83 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.79 | $20.47 |
| 01/10/1992 | PAYMENT | $-19.69 | $9.68 | |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 07/25/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | HAIDERER, CARL & RUTH | $38.39 | $38.39 |
| 08/22/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | HAIDERER, CARL & RUTH | $36.66 | $36.66 |
| 07/22/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | HAIDERER, CARL & RUTH | $36.27 | $36.27 |
| 08/11/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | HAIDERER, CARL & RUTH | $34.14 | $34.14 |
| 07/18/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | HAIDERER,CARL & RUTH | $26.60 | $26.60 |