Tax Account 1220-22-410-024
Owners
RUIZ, I C & SCHRADER, C
643 LONG VALLEY RD
GARDNERVILLE, NV 89460
RUIZ, ISMAEL C
SCHRADER, CANDACE
Account Summary
| Account ID | 1220-22-410-024 |
|---|---|
| Account Type | Real Estate |
| Location | 643 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $497.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,992.05 |
| Total | $1,992.05 |
| Paid | $1,494.11 |
| Balance | $497.94 |
| Due | $0.00 |
| 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 | $1,844.49 | $0.00 | $1,844.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,707.87 | $0.00 | $1,707.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,581.36 | $0.00 | $1,581.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,535.28 | $0.00 | $1,535.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,490.57 | $0.00 | $1,490.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,447.18 | $0.00 | $1,447.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,405.04 | $0.00 | $1,405.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,369.42 | $0.00 | $1,369.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,366.69 | $0.00 | $1,366.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,360.59 | $0.00 | $1,360.59 | $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 | CARRINGTON MORTGAGE SERVICES WT CORE - | $-497.94 | $497.94 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-497.94 | $995.88 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-498.23 | $1,493.82 |
| 07/15/2024 | BILL | RUIZ, I C & SCHRADER, C | $1,992.05 | $1,992.05 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-461.06 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-461.06 | $461.06 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-461.06 | $922.12 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-461.31 | $1,383.18 |
| 07/14/2023 | BILL | RUIZ, I C & SCHRADER, C | $1,844.49 | $1,844.49 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-426.96 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-426.96 | $426.96 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-426.96 | $853.92 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-426.99 | $1,280.88 |
| 07/19/2022 | BILL | RUIZ, I C & SCHRADER, C | $1,707.87 | $1,707.87 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-395.34 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-395.34 | $395.34 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-395.34 | $790.68 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-395.34 | $1,186.02 |
| 07/14/2021 | BILL | ORTIZ, MERCEDES RUIZ | $1,581.36 | $1,581.36 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-383.82 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-383.82 | $383.82 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-383.82 | $767.64 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-383.82 | $1,151.46 |
| 07/13/2020 | BILL | ORTIZ, MERCEDES RUIZ | $1,535.28 | $1,535.28 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-372.64 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-372.64 | $372.64 |
| 10/07/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-372.64 | $745.28 |
| 08/16/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-372.65 | $1,117.92 |
| 07/15/2019 | BILL | ORTIZ, MERCEDES RUIZ | $1,490.57 | $1,490.57 |
| 02/28/2019 | PAYMENT | SELENE FINANCE LP CHECK | $-361.79 | $0.00 |
| 12/31/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-361.79 | $361.79 |
| 09/28/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-361.79 | $723.58 |
| 08/16/2018 | PAYMENT | SELENE FINANCE LP CHECK | $-361.81 | $1,085.37 |
| 07/12/2018 | BILL | ORTIZ, MERCEDES RUIZ | $1,447.18 | $1,447.18 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-351.26 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-351.26 | $351.26 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-351.26 | $702.52 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-351.26 | $1,053.78 |
| 07/14/2017 | BILL | ORTIZ, MERCEDES RUIZ | $1,405.04 | $1,405.04 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-342.35 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-342.35 | $342.35 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-342.35 | $684.70 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-342.37 | $1,027.05 |
| 07/12/2016 | BILL | RUIZ, MERCEDES | $1,369.42 | $1,369.42 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-341.67 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-341.67 | $341.67 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-341.67 | $683.34 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-341.68 | $1,025.01 |
| 07/14/2015 | BILL | RUIZ, MERCEDES | $1,366.69 | $1,366.69 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-340.14 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-340.14 | $340.14 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-340.14 | $680.28 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-340.17 | $1,020.42 |
| 07/17/2014 | BILL | RUIZ, MERCEDES | $1,360.59 | $1,360.59 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-322.06 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-322.06 | $322.06 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-322.06 | $644.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-322.06 | $966.18 |
| 07/16/2013 | BILL | RUIZ, MERCEDES | $1,288.24 | $1,288.24 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-393.14 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-393.14 | $393.14 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-393.14 | $786.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-393.16 | $1,179.42 |
| 07/13/2012 | BILL | RUIZ, MERCEDES | $1,572.58 | $1,572.58 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-402.74 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-402.74 | $402.74 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-402.74 | $805.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-402.74 | $1,208.22 |
| 07/15/2011 | BILL | RUIZ, MERCEDES | $1,610.96 | $1,610.96 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-414.97 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-414.97 | $414.97 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.97 | $829.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.00 | $1,244.91 |
| 07/14/2010 | BILL | RUIZ, MERCEDES | $1,659.91 | $1,659.91 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-402.90 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-402.90 | $402.90 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-402.90 | $805.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-402.90 | $1,208.70 |
| 07/13/2009 | BILL | RUIZ, MERCEDES | $1,611.60 | $1,611.60 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-391.16 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-391.16 | $391.16 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-391.16 | $782.32 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-391.19 | $1,173.48 |
| 07/18/2008 | BILL | RUIZ, MERCEDES | $1,564.67 | $1,564.67 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-379.79 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-379.78 | $379.79 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-379.78 | $759.57 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-379.78 | $1,139.35 |
| 07/01/2007 | BILL | RUIZ, MERCEDES | $1,519.13 | $1,519.13 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-368.73 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-368.71 | $368.73 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-368.71 | $737.44 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-368.71 | $1,106.15 |
| 07/01/2006 | BILL | KOZAR, RANDOLPH D & KRISTINE D | $1,474.86 | $1,474.86 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-341.41 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-341.40 | $341.41 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-341.40 | $682.81 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-341.40 | $1,024.21 |
| 07/01/2005 | BILL | KOZAR, RANDOLPH D & KRISTINE D | $1,365.61 | $1,365.61 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-344.33 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-344.33 | $344.33 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-344.33 | $688.66 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-344.33 | $1,032.99 |
| 07/01/2004 | BILL | KOZAR, RANDOLPH D & KRISTINE D | $1,377.32 | $1,377.32 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-279.97 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-279.97 | $279.97 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-279.97 | $559.94 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-279.97 | $839.91 |
| 07/01/2003 | BILL | KOZAR, RANDOLPH D & KRISTINE D | $1,119.88 | $1,119.88 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-266.02 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-265.99 | $266.02 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-265.99 | $532.01 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-265.99 | $798.00 |
| 07/01/2002 | BILL | KOZAR, RANDOLPH D & KRISTINE D | $1,063.99 | $1,063.99 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-263.25 | $0.00 |
| 12/10/2001 | PAYMENT | 22 | $-263.25 | $263.25 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-263.25 | $526.50 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-263.25 | $789.75 |
| 07/01/2001 | BILL | KOZAR, RANDOLPH D & KRISTINE D | $1,053.00 | $1,053.00 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-261.06 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-261.05 | $261.06 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-261.05 | $522.11 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-261.05 | $783.16 |
| 07/01/2000 | BILL | KOZAR, RANDOLPH D & KRISTINE D | $1,044.21 | $1,044.21 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-259.94 | $0.00 |
| 01/03/2000 | PAYMENT | KOZAR, RANDOLPH D & | $-259.94 | $259.94 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-259.94 | $519.88 |
| 08/16/1999 | PAYMENT | WATERFIELD MTGE | $-259.94 | $779.82 |
| 07/01/1999 | BILL | KOZAR, RANDOLPH D & KRISTINE D | $1,039.76 | $1,039.76 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-256.39 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-256.36 | $256.39 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-256.36 | $512.75 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-256.36 | $769.11 |
| 07/01/1998 | BILL | KOZAR, RANDOLPH D & KRISTINE D | $1,025.47 | $1,025.47 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-255.13 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-255.10 | $255.13 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-255.10 | $510.23 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-255.10 | $765.33 |
| 07/01/1997 | BILL | KOZAR, RANDOLPH D & KRISTINE D | $1,020.43 | $1,020.43 |
| 01/23/1997 | PAYMENT | STEWART TITLE | $-259.80 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-259.80 | $259.80 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-259.80 | $519.60 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-259.80 | $779.40 |
| 07/01/1996 | BILL | LLOYD, THOMAS H & CHERYL C | $1,039.20 | $1,039.20 |
| 03/04/1996 | PAYMENT | $-262.48 | $0.00 | |
| 01/02/1996 | PAYMENT | $-262.47 | $262.48 | |
| 10/02/1995 | PAYMENT | $-262.47 | $524.95 | |
| 08/21/1995 | PAYMENT | $-262.47 | $787.42 | |
| 07/01/1995 | BILL | LLOYD, THOMAS H & CHERYL C | $1,049.89 | $1,049.89 |
| 01/02/1995 | PAYMENT | $-500.54 | $0.00 | |
| 08/15/1994 | PAYMENT | $-500.52 | $500.54 | |
| 07/01/1994 | BILL | LLOYD, THOMAS H & CHERYL C | $1,001.06 | $1,001.06 |
| 01/03/1994 | PAYMENT | $-424.49 | $0.00 | |
| 08/20/1993 | PAYMENT | $-424.46 | $424.49 | |
| 07/01/1993 | BILL | LLOYD, THOMAS H & CHERYL C | $848.95 | $848.95 |
| 01/04/1993 | PAYMENT | $-402.35 | $0.00 | |
| 08/17/1992 | PAYMENT | $-402.32 | $402.35 | |
| 07/01/1992 | BILL | LLOYD, THOMAS H & CHERYL C | $804.67 | $804.67 |
| 11/19/1991 | PAYMENT | $-358.97 | $0.00 | |
| 08/13/1991 | PAYMENT | $-358.94 | $358.97 | |
| 07/01/1991 | BILL | STANDRING, EARL & BRENDA | $717.91 | $717.91 |
| 12/24/1990 | PAYMENT | $-66.74 | $0.00 | |
| 08/14/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | STANDRING, EARL & BRENDA | $133.46 | $133.46 |
| 08/08/1989 | PAYMENT | $-127.32 | $0.00 | |
| 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 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 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 |