Tax Account 1220-22-310-092
Owners
DWORKIN BULLARD FAMILY TRUST
686 LONG VALLEY RD
GARDNERVILLE, NV 89460
DWORKIN, KENNETH P TTEE
BULLARD, SUSAN L TTEE
Account Summary
| Account ID | 1220-22-310-092 |
|---|---|
| Account Type | Real Estate |
| Location | 686 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,271.19 |
| Currently Due | $423.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,695.20 |
| Total | $1,695.20 |
| Paid | $424.01 |
| Balance | $1,271.19 |
| Due | $423.73 |
| 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 | $1,645.82 | $0.00 | $1,645.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,597.88 | $0.00 | $1,597.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,551.34 | $0.00 | $1,551.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,506.15 | $0.00 | $1,506.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,462.29 | $0.00 | $1,462.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,419.71 | $0.00 | $1,419.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,378.34 | $0.00 | $1,378.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,343.42 | $0.00 | $1,343.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,340.73 | $0.00 | $1,340.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,334.49 | $0.00 | $1,334.49 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-424.01 | $1,271.19 |
| 07/15/2024 | BILL | DWORKIN BULLARD FAMILY TRUST | $1,695.20 | $1,695.20 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-411.38 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-411.38 | $411.38 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-411.38 | $822.76 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-411.68 | $1,234.14 |
| 07/14/2023 | BILL | DWORKIN BULLARD FAMILY TRUST | $1,645.82 | $1,645.82 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-399.47 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-399.47 | $399.47 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-399.47 | $798.94 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-399.47 | $1,198.41 |
| 07/19/2022 | BILL | BULLARD, SUSAN L | $1,597.88 | $1,597.88 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-387.83 | $0.00 |
| 08/26/2021 | PAYMENT | TITLE365 CO CHECK | $-775.66 | $387.83 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-387.85 | $1,163.49 |
| 07/14/2021 | BILL | BULLARD, SUSAN L | $1,551.34 | $1,551.34 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-376.53 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-376.53 | $376.53 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-376.53 | $753.06 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-376.56 | $1,129.59 |
| 07/13/2020 | BILL | BULLARD, SUSAN L | $1,506.15 | $1,506.15 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-365.57 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-365.57 | $365.57 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-365.57 | $731.14 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-365.58 | $1,096.71 |
| 07/15/2019 | BILL | BULLARD, SUSAN L | $1,462.29 | $1,462.29 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-354.92 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-354.92 | $354.92 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-354.92 | $709.84 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-354.95 | $1,064.76 |
| 07/12/2018 | BILL | BULLARD, SUSAN L | $1,419.71 | $1,419.71 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-344.58 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-344.58 | $344.58 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-344.58 | $689.16 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-344.60 | $1,033.74 |
| 07/14/2017 | BILL | BULLARD, SUSAN L | $1,378.34 | $1,378.34 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.85 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.85 | $335.85 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.85 | $671.70 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.87 | $1,007.55 |
| 07/12/2016 | BILL | BULLARD, SUSAN L | $1,343.42 | $1,343.42 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.18 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.18 | $335.18 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.18 | $670.36 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.19 | $1,005.54 |
| 07/14/2015 | BILL | BULLARD, SUSAN L | $1,340.73 | $1,340.73 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.62 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.62 | $333.62 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.62 | $667.24 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.63 | $1,000.86 |
| 07/17/2014 | BILL | BULLARD, SUSAN L | $1,334.49 | $1,334.49 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-315.94 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-315.94 | $315.94 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-315.94 | $631.88 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-315.94 | $947.82 |
| 07/16/2013 | BILL | BULLARD, SUSAN L | $1,263.76 | $1,263.76 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.10 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.10 | $385.10 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.10 | $770.20 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.12 | $1,155.30 |
| 07/13/2012 | BILL | BULLARD, SUSAN L | $1,540.42 | $1,540.42 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.92 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.92 | $392.92 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.92 | $785.84 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.95 | $1,178.76 |
| 07/15/2011 | BILL | BULLARD, SUSAN L | $1,571.71 | $1,571.71 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.48 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.48 | $390.48 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.48 | $780.96 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.49 | $1,171.44 |
| 07/14/2010 | BILL | BULLARD, SUSAN L | $1,561.93 | $1,561.93 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-379.11 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-379.11 | $379.11 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-379.11 | $758.22 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-379.12 | $1,137.33 |
| 07/13/2009 | BILL | BULLARD, SUSAN L | $1,516.45 | $1,516.45 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.07 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.07 | $368.07 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.07 | $736.14 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.09 | $1,104.21 |
| 07/18/2008 | BILL | BULLARD, SUSAN L | $1,472.30 | $1,472.30 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-357.35 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-357.35 | $357.35 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-357.35 | $714.70 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-357.35 | $1,072.05 |
| 07/01/2007 | BILL | BULLARD, SUSAN L | $1,429.40 | $1,429.40 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-346.95 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-346.94 | $346.95 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-346.94 | $693.89 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-346.94 | $1,040.83 |
| 07/01/2006 | BILL | BULLARD, SUSAN L | $1,387.77 | $1,387.77 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-336.86 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-336.83 | $336.86 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-336.83 | $673.69 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-336.83 | $1,010.52 |
| 07/01/2005 | BILL | BULLARD, SUSAN L | $1,347.35 | $1,347.35 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-339.75 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-339.75 | $339.75 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-339.75 | $679.50 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-339.75 | $1,019.25 |
| 07/01/2004 | BILL | BULLARD, SUSAN L | $1,359.00 | $1,359.00 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-292.72 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-292.70 | $292.72 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-292.70 | $585.42 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-292.70 | $878.12 |
| 07/01/2003 | BILL | BULLARD, SUSAN L | $1,170.82 | $1,170.82 |
| 02/11/2003 | PAYMENT | NETS | $-279.08 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-279.07 | $279.08 |
| 09/20/2002 | PAYMENT | NETS | $-279.07 | $558.15 |
| 08/08/2002 | PAYMENT | NETS | $-279.07 | $837.22 |
| 07/01/2002 | BILL | BARTONE, ANTHONY A & FRANCIS D | $1,116.29 | $1,116.29 |
| 02/27/2002 | PAYMENT | NETS | $-276.16 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-276.13 | $276.16 |
| 09/20/2001 | PAYMENT | NETS | $-276.13 | $552.29 |
| 08/07/2001 | PAYMENT | NETS | $-276.13 | $828.42 |
| 07/01/2001 | BILL | BARTONE, ANTHONY A & FRANCIS D | $1,104.55 | $1,104.55 |
| 02/14/2001 | PAYMENT | NETS | $-273.84 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-273.83 | $273.84 |
| 09/20/2000 | PAYMENT | NETS | $-273.83 | $547.67 |
| 08/15/2000 | PAYMENT | NETS | $-273.83 | $821.50 |
| 07/01/2000 | BILL | BARTONE, ANTHONY A & FRANCIS D | $1,095.33 | $1,095.33 |
| 02/04/2000 | PAYMENT | NETS | $-272.68 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-272.67 | $272.68 |
| 09/24/1999 | PAYMENT | NETS | $-272.67 | $545.35 |
| 08/09/1999 | PAYMENT | 5400 | $-272.67 | $818.02 |
| 07/01/1999 | BILL | BARTONE, ANTHONY A & FRANCIS D | $1,090.69 | $1,090.69 |
| 02/01/1999 | PAYMENT | NETS | $-278.04 | $0.00 |
| 11/16/1998 | PAYMENT | 22 | $-278.04 | $278.04 |
| 09/15/1998 | PAYMENT | NETS | $-278.04 | $556.08 |
| 08/05/1998 | PAYMENT | NETS | $-278.04 | $834.12 |
| 07/01/1998 | BILL | BARTONE, ANTHONY A & FRANCIS D | $1,112.16 | $1,112.16 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-276.54 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-276.53 | $276.54 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-276.53 | $553.07 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-276.53 | $829.60 |
| 07/01/1997 | BILL | BARTONE, ANTHONY A & FRANCIS D | $1,106.13 | $1,106.13 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-281.63 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-281.62 | $281.63 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-281.62 | $563.25 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-281.62 | $844.87 |
| 07/01/1996 | BILL | BARTONE, ANTHONY A & FRANCIS D | $1,126.49 | $1,126.49 |
| 03/06/1996 | PAYMENT | $-284.76 | $0.00 | |
| 12/26/1995 | PAYMENT | $-284.75 | $284.76 | |
| 11/28/1995 | PAYMENT | $-284.75 | $569.51 | |
| 11/27/1995 | PAYMENT | $-284.75 | $854.26 | |
| 11/21/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,139.01 |
| 07/01/1995 | BILL | BARTONE, ANTHONY A & FRANCIS D | $1,139.01 | $1,139.01 |
| 03/02/1995 | PAYMENT | $-272.25 | $0.00 | |
| 12/30/1994 | PAYMENT | $-272.22 | $272.25 | |
| 10/10/1994 | PAYMENT | $-272.22 | $544.47 | |
| 08/24/1994 | PAYMENT | $-272.22 | $816.69 | |
| 07/01/1994 | BILL | FALCON, JOHN D & MARDI | $1,088.91 | $1,088.91 |
| 02/15/1994 | PAYMENT | $-252.10 | $0.00 | |
| 12/21/1993 | PAYMENT | $-252.08 | $252.10 | |
| 10/04/1993 | PAYMENT | $-252.08 | $504.18 | |
| 08/05/1993 | PAYMENT | $-252.08 | $756.26 | |
| 07/01/1993 | BILL | FALCON, JOHN D & MARDI | $1,008.34 | $1,008.34 |
| 01/04/1993 | PAYMENT | $-482.02 | $0.00 | |
| 08/17/1992 | PAYMENT | $-482.00 | $482.02 | |
| 07/01/1992 | BILL | ZAMPIRRO, DANNY & SUSAN | $964.02 | $964.02 |
| 01/06/1992 | PAYMENT | $-139.54 | $0.00 | |
| 08/13/1991 | PAYMENT | $-139.54 | $139.54 | |
| 07/01/1991 | BILL | ZAMPIRRO, DANNY & SUSAN | $279.08 | $279.08 |
| 01/03/1991 | PAYMENT | $-110.49 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.67 | $110.49 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 07/01/1990 | BILL | NELSON, CURTIS A | $106.75 | $106.75 |
| 02/12/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 01/04/1988 | PAYMENT | $-50.25 | $46.96 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $97.21 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |