Tax Account 1220-22-111-021
Owners
CRUZ, CARA A & ALVAREZ, SAUL C
750 LYELL WY
GARDNERVILLE, NV 89460
CRUZ, CARA A
ALVAREZ, SAUL CRUZ
Account Summary
| Account ID | 1220-22-111-021 |
|---|---|
| Account Type | Real Estate |
| Location | 750 LYELL WY GARDNERVILLE RANCHOS |
| Balance | $1,054.26 |
| Currently Due | $527.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,108.85 |
| Total | $2,108.85 |
| Paid | $1,054.59 |
| Balance | $1,054.26 |
| Due | $527.13 |
| 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 | $2,047.41 | $0.00 | $2,047.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,987.78 | $0.00 | $1,987.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,929.90 | $0.00 | $1,929.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,873.68 | $0.00 | $1,873.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,819.12 | $0.00 | $1,819.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,766.14 | $0.00 | $1,766.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,714.69 | $0.00 | $1,714.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,671.23 | $0.00 | $1,671.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,667.89 | $0.00 | $1,667.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,655.30 | $0.00 | $1,655.30 | $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 | PHH MORTGAGE WT CORE - | $-527.13 | $1,054.26 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-527.46 | $1,581.39 |
| 07/15/2024 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $2,108.85 | $2,108.85 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-511.78 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-511.78 | $511.78 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-511.78 | $1,023.56 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-512.07 | $1,535.34 |
| 07/14/2023 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $2,047.41 | $2,047.41 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-496.94 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-496.94 | $496.94 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-496.94 | $993.88 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-496.96 | $1,490.82 |
| 07/19/2022 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,987.78 | $1,987.78 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-482.47 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-482.47 | $482.47 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-482.47 | $964.94 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-482.49 | $1,447.41 |
| 07/14/2021 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,929.90 | $1,929.90 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-468.42 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-468.42 | $468.42 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-468.42 | $936.84 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-468.42 | $1,405.26 |
| 07/13/2020 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,873.68 | $1,873.68 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-454.78 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-454.78 | $454.78 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-454.78 | $909.56 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-454.78 | $1,364.34 |
| 07/15/2019 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,819.12 | $1,819.12 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-441.53 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-441.53 | $441.53 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-441.53 | $883.06 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-441.55 | $1,324.59 |
| 07/12/2018 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,766.14 | $1,766.14 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-428.67 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-428.67 | $428.67 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-428.67 | $857.34 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-428.68 | $1,286.01 |
| 07/14/2017 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,714.69 | $1,714.69 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-417.80 | $0.00 |
| 12/05/2016 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-417.80 | $417.80 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-417.80 | $835.60 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-417.83 | $1,253.40 |
| 07/12/2016 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,671.23 | $1,671.23 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-416.97 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-416.97 | $416.97 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-416.97 | $833.94 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-416.98 | $1,250.91 |
| 07/14/2015 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,667.89 | $1,667.89 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-413.82 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-413.82 | $413.82 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-413.82 | $827.64 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-413.84 | $1,241.46 |
| 07/17/2014 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,655.30 | $1,655.30 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-393.04 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-393.04 | $393.04 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-393.04 | $786.08 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-393.04 | $1,179.12 |
| 07/16/2013 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,572.16 | $1,572.16 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-467.47 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-467.47 | $467.47 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-467.47 | $934.94 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-467.47 | $1,402.41 |
| 07/13/2012 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,869.88 | $1,869.88 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-475.40 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-475.40 | $475.40 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-475.40 | $950.80 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-475.41 | $1,426.20 |
| 07/15/2011 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,901.61 | $1,901.61 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-464.07 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-464.07 | $464.07 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-464.07 | $928.14 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-464.07 | $1,392.21 |
| 07/14/2010 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,856.28 | $1,856.28 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-450.56 | $0.00 |
| 01/05/2010 | PAYMENT | NETCO/B OF A CHECK | $-450.56 | $450.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-450.56 | $901.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-450.57 | $1,351.68 |
| 07/13/2009 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,802.25 | $1,802.25 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-437.44 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-437.44 | $437.44 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-437.44 | $874.88 |
| 08/12/2008 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-437.45 | $1,312.32 |
| 07/18/2008 | BILL | CRUZ, CARA A & ALVAREZ, SAUL C | $1,749.77 | $1,749.77 |
| 12/06/2007 | PAYMENT | MAYER, KENT E & BARB | $-405.06 | $0.00 |
| 11/09/2007 | PAYMENT | MAYER, KENT E & BARB | $-405.03 | $405.06 |
| 09/17/2007 | PAYMENT | MAYER, KENT E & BARB | $-405.03 | $810.09 |
| 08/16/2007 | PAYMENT | MAYER, KENT E & BARB | $-405.03 | $1,215.12 |
| 07/01/2007 | BILL | MAYER, KENT E & BARBARA R | $1,620.15 | $1,620.15 |
| 02/06/2007 | PAYMENT | MAYER, KENT E & BARB | $-393.25 | $0.00 |
| 12/22/2006 | PAYMENT | MAYER, KENT E & BARB | $-393.25 | $393.25 |
| 09/15/2006 | PAYMENT | MAYER, KENT E & BARB | $-393.25 | $786.50 |
| 08/15/2006 | PAYMENT | MAYER, KENT E & BARB | $-393.25 | $1,179.75 |
| 07/01/2006 | BILL | MAYER, KENT E & BARBARA R | $1,573.00 | $1,573.00 |
| 02/21/2006 | PAYMENT | MAYER, KENT E & BARB | $-381.81 | $0.00 |
| 12/08/2005 | PAYMENT | MAYER, KENT E & BARB | $-381.79 | $381.81 |
| 09/15/2005 | PAYMENT | MAYER, KENT E & BARB | $-381.79 | $763.60 |
| 08/08/2005 | PAYMENT | MAYER, KENT E & BARB | $-381.79 | $1,145.39 |
| 07/01/2005 | BILL | MAYER, KENT E & BARBARA R | $1,527.18 | $1,527.18 |
| 03/02/2005 | PAYMENT | MAYER, KENT E & BARB | $-385.10 | $0.00 |
| 12/28/2004 | PAYMENT | MAYER, KENT E & BARB | $-385.07 | $385.10 |
| 09/24/2004 | PAYMENT | MAYER, KENT E & BARB | $-385.07 | $770.17 |
| 08/06/2004 | PAYMENT | MAYER, KENT E & BARB | $-385.07 | $1,155.24 |
| 07/01/2004 | BILL | MAYER, KENT E & BARBARA R | $1,540.31 | $1,540.31 |
| 02/24/2004 | PAYMENT | MAYER, KENT E & BARB | $-336.43 | $0.00 |
| 01/02/2004 | PAYMENT | MAYER, KENT E & BARB | $-336.43 | $336.43 |
| 09/17/2003 | PAYMENT | MAYER, KENT E & BARB | $-336.43 | $672.86 |
| 08/04/2003 | PAYMENT | MAYER, KENT E & BARB | $-336.43 | $1,009.29 |
| 07/01/2003 | BILL | MAYER, KENT E & BARBARA R | $1,345.72 | $1,345.72 |
| 02/12/2003 | PAYMENT | MAYER, KENT E & BARB | $-331.79 | $0.00 |
| 12/27/2002 | PAYMENT | MAYER, KENT E & BARB | $-331.76 | $331.79 |
| 09/25/2002 | PAYMENT | MAYER, KENT E & BARB | $-331.76 | $663.55 |
| 08/09/2002 | PAYMENT | MAYER, KENT E & BARB | $-331.76 | $995.31 |
| 07/01/2002 | BILL | MAYER, KENT E & BARBARA R | $1,327.07 | $1,327.07 |
| 03/07/2002 | PAYMENT | MAYER, KENT E & BARB | $-314.53 | $0.00 |
| 12/28/2001 | PAYMENT | MAYER, KENT E & BARB | $-314.53 | $314.53 |
| 09/24/2001 | PAYMENT | MAYER, KENT E & BARB | $-314.53 | $629.06 |
| 08/09/2001 | PAYMENT | MAYER, KENT E & BARB | $-314.53 | $943.59 |
| 07/01/2001 | BILL | MAYER, KENT E & BARBARA R | $1,258.12 | $1,258.12 |
| 03/01/2001 | PAYMENT | MAYER, KENT E & BARB | $-311.93 | $0.00 |
| 12/29/2000 | PAYMENT | MAYER, KENT E & BARB | $-311.90 | $311.93 |
| 10/02/2000 | PAYMENT | MAYER, KENT E & BARB | $-311.90 | $623.83 |
| 08/11/2000 | PAYMENT | MAYER, KENT E & BARB | $-311.90 | $935.73 |
| 07/01/2000 | BILL | MAYER, KENT E & BARBARA R | $1,247.63 | $1,247.63 |
| 03/03/2000 | PAYMENT | MAYER, KENT E & BARB | $-310.60 | $0.00 |
| 01/04/2000 | PAYMENT | MAYER, KENT E & BARB | $-310.58 | $310.60 |
| 10/05/1999 | PAYMENT | MAYER, KENT E & BARB | $-310.58 | $621.18 |
| 08/16/1999 | PAYMENT | MAYER, KENT E & BARB | $-310.58 | $931.76 |
| 07/01/1999 | BILL | MAYER, KENT E & BARBARA R | $1,242.34 | $1,242.34 |
| 08/17/1998 | PAYMENT | MAYER, KENT E & BARB | $-1,284.41 | $0.00 |
| 07/01/1998 | BILL | MAYER, KENT E & BARBARA R | $1,284.41 | $1,284.41 |
| 08/14/1997 | PAYMENT | MAYER, KENT E & BARB | $-1,277.75 | $0.00 |
| 07/01/1997 | BILL | MAYER, KENT E & BARBARA R | $1,277.75 | $1,277.75 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-325.19 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-325.19 | $325.19 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-325.19 | $650.38 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-325.19 | $975.57 |
| 07/01/1996 | BILL | MAYER, KENT E & BARBARA R | $1,300.76 | $1,300.76 |
| 03/04/1996 | PAYMENT | $-249.38 | $0.00 | |
| 01/04/1996 | PAYMENT | $-249.35 | $249.38 | |
| 07/14/1995 | PAYMENT | $-498.70 | $498.73 | |
| 07/01/1995 | BILL | MAYER, KENT E & BARBARA R | $997.43 | $997.43 |