Tax Account 1220-22-310-104
Owners
NAVARRO, E O & HERNANDEZ, J M
705 LASSEN WY
GARDNERVILLE, NV 89460
NAVARRO, ERIK OROZCO
HERNANDEZ, JOSE MARTIN
Account Summary
| Account ID | 1220-22-310-104 |
|---|---|
| Account Type | Real Estate |
| Location | 705 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $1,189.35 |
| Currently Due | $396.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,586.10 |
| Total | $1,586.10 |
| Paid | $396.75 |
| Balance | $1,189.35 |
| Due | $396.45 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,468.61 | $0.00 | $1,468.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,359.83 | $0.00 | $1,359.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,259.12 | $0.00 | $1,259.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,217.74 | $12.18 | $1,229.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,175.43 | $0.00 | $1,175.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,121.59 | $0.00 | $1,121.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,076.37 | $10.76 | $1,087.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,049.09 | $0.00 | $1,049.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,047.00 | $0.00 | $1,047.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,036.33 | $0.00 | $1,036.33 | $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 | LOANCARE, LLC WT CORE - | $-396.75 | $1,189.35 |
| 07/15/2024 | BILL | NAVARRO, E O & HERNANDEZ, J M | $1,586.10 | $1,586.10 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-367.08 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-367.08 | $367.08 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-367.08 | $734.16 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-367.37 | $1,101.24 |
| 07/14/2023 | BILL | NAVARRO, E O & HERNANDEZ, J M | $1,468.61 | $1,468.61 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-339.95 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-339.95 | $339.95 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-339.95 | $679.90 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-339.98 | $1,019.85 |
| 07/19/2022 | BILL | NAVARRO, E O & HERNANDEZ, J M | $1,359.83 | $1,359.83 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-314.78 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-314.78 | $314.78 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-314.78 | $629.56 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-314.78 | $944.34 |
| 07/14/2021 | BILL | NAVARRO, E O & HERNANDEZ, J M | $1,259.12 | $1,259.12 |
| 04/28/2021 | PAYMENT | ERIK OROZCO CREDIT: D | $-316.61 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.18 | $316.61 |
| 12/04/2020 | PAYMENT | TICOR TITLE CHECK | $-304.43 | $304.43 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-304.43 | $608.86 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-304.45 | $913.29 |
| 07/13/2020 | BILL | LOPEZ, GUILMER W | $1,217.74 | $1,217.74 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-293.85 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-293.85 | $293.85 |
| 10/07/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-293.85 | $587.70 |
| 08/16/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-293.88 | $881.55 |
| 07/15/2019 | BILL | LOPEZ, GUILMER W | $1,175.43 | $1,175.43 |
| 02/28/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-280.39 | $0.00 |
| 12/31/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-280.39 | $280.39 |
| 09/28/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-280.39 | $560.78 |
| 08/16/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-280.42 | $841.17 |
| 07/12/2018 | BILL | LOPEZ, GUILMER W | $1,121.59 | $1,121.59 |
| 03/09/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-548.94 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.76 | $548.94 |
| 10/12/2017 | PAYMENT | WESTERN TITLE CHECK | $-269.09 | $538.18 |
| 09/25/2017 | ADJUSTMENT | STOP PAYMENT ISSUED LMT | $538.18 | $807.27 |
| 09/20/2017 | VOID | WESTERN TITLE CHECK | $-538.18 | $269.09 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.10 | $807.27 |
| 07/14/2017 | BILL | SALLEE, VANCE B JR & JENNY D | $1,076.37 | $1,076.37 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.27 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.27 | $262.27 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.27 | $524.54 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.28 | $786.81 |
| 07/12/2016 | BILL | SALLEE, VANCE B JR & JENNY D | $1,049.09 | $1,049.09 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-261.75 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-261.75 | $261.75 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-261.75 | $523.50 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-261.75 | $785.25 |
| 07/14/2015 | BILL | SALLEE, VANCE B JR & JENNY D | $1,047.00 | $1,047.00 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.08 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.08 | $259.08 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.08 | $518.16 |
| 07/23/2014 | PAYMENT | WESTERN TITLE CHECK | $-259.09 | $777.24 |
| 07/17/2014 | BILL | SALLEE, VANCE B JR & JENNY D | $1,036.33 | $1,036.33 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-246.72 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-246.72 | $246.72 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-246.72 | $493.44 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-246.74 | $740.16 |
| 07/16/2013 | BILL | POOLE, JOHN G | $986.90 | $986.90 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-303.79 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-303.79 | $303.79 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-303.79 | $607.58 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-303.81 | $911.37 |
| 07/23/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-379.27 | $1,215.18 |
| 07/13/2012 | BILL | POOLE, JOHN G | $1,215.18 | $1,594.45 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.58 | $379.27 |
| 06/04/2012 | INTEREST | Monthly Interest | $30.97 | $376.69 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $345.72 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $331.72 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.39 | $322.07 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-309.68 | $309.68 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-309.68 | $619.36 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-309.69 | $929.04 |
| 07/15/2011 | BILL | SCHLIEKERT, MARK | $1,238.73 | $1,238.73 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-341.65 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.65 | $341.65 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.65 | $683.30 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-341.65 | $1,024.95 |
| 07/14/2010 | BILL | SCHLIEKERT, MARK | $1,366.60 | $1,366.60 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-332.07 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-332.07 | $332.07 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-332.07 | $664.14 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-332.08 | $996.21 |
| 07/13/2009 | BILL | SCHLIEKERT, MARK | $1,328.29 | $1,328.29 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-322.39 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-322.39 | $322.39 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-322.39 | $644.78 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-322.42 | $967.17 |
| 07/18/2008 | BILL | SCHLIEKERT, MARK | $1,289.59 | $1,289.59 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-313.03 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-313.00 | $313.03 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-313.00 | $626.03 |
| 08/03/2007 | PAYMENT | 22 | $-313.00 | $939.03 |
| 07/01/2007 | BILL | NIMMO, GREGG & DEBORAH L | $1,252.03 | $1,252.03 |
| 02/21/2007 | PAYMENT | NIMMO, GREGG & DEBOR | $-303.91 | $0.00 |
| 12/21/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-303.88 | $303.91 |
| 09/18/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-303.88 | $607.79 |
| 08/16/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-303.88 | $911.67 |
| 07/01/2006 | BILL | NIMMO, GREGG & DEBORAH L | $1,215.55 | $1,215.55 |
| 02/09/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-281.40 | $0.00 |
| 12/13/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-281.37 | $281.40 |
| 09/12/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-281.37 | $562.77 |
| 08/18/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-281.37 | $844.14 |
| 07/01/2005 | BILL | NIMMO, GREGG & DEBORAH L | $1,125.51 | $1,125.51 |
| 02/14/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-283.92 | $0.00 |
| 12/14/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-283.91 | $283.92 |
| 09/13/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-283.91 | $567.83 |
| 08/10/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-283.91 | $851.74 |
| 07/01/2004 | BILL | NIMMO, GREGG & DEBORAH L | $1,135.65 | $1,135.65 |
| 02/18/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-240.84 | $0.00 |
| 12/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-240.82 | $240.84 |
| 09/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-240.82 | $481.66 |
| 08/13/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-240.82 | $722.48 |
| 07/01/2003 | BILL | NIMMO, GREGG & DEBORAH L | $963.30 | $963.30 |
| 02/19/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-225.82 | $0.00 |
| 12/10/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-225.79 | $225.82 |
| 09/11/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-225.79 | $451.61 |
| 08/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-225.79 | $677.40 |
| 07/01/2002 | BILL | NIMMO, GREGG & DEBORAH L | $903.19 | $903.19 |
| 02/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-223.64 | $0.00 |
| 12/14/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-223.62 | $223.64 |
| 09/11/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-223.62 | $447.26 |
| 08/10/2001 | PAYMENT | 6 | $-223.62 | $670.88 |
| 07/01/2001 | BILL | NIMMO, GREGG & DEBORAH L | $894.50 | $894.50 |
| 02/09/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-221.78 | $0.00 |
| 12/08/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-221.75 | $221.78 |
| 09/15/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-221.75 | $443.53 |
| 08/10/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-221.75 | $665.28 |
| 07/01/2000 | BILL | NIMMO, GREGG & DEBORAH L | $887.03 | $887.03 |
| 02/18/2000 | PAYMENT | GREGG NIMO | $-220.82 | $0.00 |
| 12/29/1999 | PAYMENT | DRUMMOND, GLENN | $-220.82 | $220.82 |
| 09/03/1999 | PAYMENT | 11 | $-450.47 | $441.64 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.83 | $892.11 |
| 07/01/1999 | BILL | DRUMMOND, GLENN | $883.28 | $883.28 |
| 02/16/1999 | PAYMENT | DRUMMOND, GLENN | $-233.89 | $0.00 |
| 01/07/1999 | PAYMENT | DRUMMOND, GLENN | $-233.87 | $233.89 |
| 10/07/1998 | PAYMENT | DRUMMOND, GLENN | $-233.87 | $467.76 |
| 08/13/1998 | PAYMENT | DRUMMOND, GLENN | $-233.87 | $701.63 |
| 07/01/1998 | BILL | DRUMMOND, GLENN | $935.50 | $935.50 |
| 01/02/1998 | PAYMENT | DRUMMOND, GLENN | $-465.67 | $0.00 |
| 11/14/1997 | PAYMENT | DRUMMOND, GLENN | $-242.14 | $465.67 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.31 | $707.81 |
| 08/26/1997 | PAYMENT | DRUMMOND, GLENN | $-232.83 | $698.50 |
| 07/01/1997 | BILL | DRUMMOND, GLENN | $931.33 | $931.33 |
| 03/05/1997 | PAYMENT | DRUMMOND, GLENN | $-237.13 | $0.00 |
| 01/09/1997 | PAYMENT | DRUMMOND, GLENN | $-237.11 | $237.13 |
| 10/09/1996 | PAYMENT | DRUMMOND, GLENN | $-237.11 | $474.24 |
| 08/21/1996 | PAYMENT | DRUMMOND, GLENN | $-237.11 | $711.35 |
| 07/01/1996 | BILL | DRUMMOND, GLENN | $948.46 | $948.46 |
| 03/14/1996 | PAYMENT | $-239.34 | $0.00 | |
| 01/04/1996 | PAYMENT | $-239.32 | $239.34 | |
| 10/06/1995 | PAYMENT | $-239.32 | $478.66 | |
| 08/11/1995 | PAYMENT | $-239.32 | $717.98 | |
| 07/01/1995 | BILL | DRUMMOND, GLENN | $957.30 | $957.30 |
| 03/07/1995 | PAYMENT | $-464.00 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.10 | $464.00 |
| 11/28/1994 | PAYMENT | $-236.55 | $454.90 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.10 | $691.45 |
| 08/09/1994 | PAYMENT | $-227.45 | $682.35 | |
| 07/01/1994 | BILL | DRUMMOND, GLENN | $909.80 | $909.80 |
| 03/03/1994 | PAYMENT | $-208.15 | $0.00 | |
| 01/06/1994 | PAYMENT | $-208.15 | $208.15 | |
| 08/26/1993 | PAYMENT | $-416.30 | $416.30 | |
| 07/01/1993 | BILL | DRUMMOND, GLENN | $832.60 | $832.60 |
| 01/04/1993 | PAYMENT | $-394.16 | $0.00 | |
| 08/17/1992 | PAYMENT | $-394.16 | $394.16 | |
| 07/01/1992 | BILL | DRUMMOND, GLENN | $788.32 | $788.32 |
| 01/06/1992 | PAYMENT | $-351.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-351.42 | $351.45 | |
| 07/01/1991 | BILL | DRUMMOND, GLENN | $702.87 | $702.87 |
| 01/07/1991 | PAYMENT | $-342.05 | $0.00 | |
| 08/06/1990 | PAYMENT | $-342.04 | $342.05 | |
| 07/01/1990 | BILL | COSTA, ERWIN L & JO DIANE | $684.09 | $684.09 |
| 01/02/1990 | PAYMENT | $-319.91 | $0.00 | |
| 08/28/1989 | PAYMENT | $-319.90 | $319.91 | |
| 07/01/1989 | BILL | COSTA, ERWIN L & JO DIANE | $639.81 | $639.81 |
| 01/03/1989 | PAYMENT | $-300.89 | $0.00 | |
| 08/10/1988 | PAYMENT | $-300.86 | $300.89 | |
| 07/01/1988 | BILL | COSTA, ERWIN L & JO DIANE | $601.75 | $601.75 |
| 08/06/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | COSTA, ERWIN L & JO DIANE | $93.92 | $93.92 |
| 03/30/1987 | PAYMENT | $-24.03 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.73 | $24.03 |
| 01/08/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/10/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | NIAU,RONALD H | $73.17 | $73.17 |