Tax Account 1220-22-410-086
Owners
NUNEZ, JOHN R & MACKEY, SYDNEY
1449 SALLY LN
GARDNERVILLE, NV 89460
NUNEZ, JOHN R
MACKEY, SYDNEY E
Account Summary
| Account ID | 1220-22-410-086 |
|---|---|
| Account Type | Real Estate |
| Location | 1449 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $431.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,726.70 |
| Total | $1,726.70 |
| Paid | $1,295.09 |
| Balance | $431.61 |
| 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 | $1,598.80 | $0.00 | $1,598.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,480.39 | $0.00 | $1,480.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,370.73 | $0.00 | $1,370.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,325.66 | $0.00 | $1,325.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,279.58 | $0.00 | $1,279.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,220.97 | $0.00 | $1,220.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,171.77 | $0.00 | $1,171.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,142.06 | $0.00 | $1,142.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,139.80 | $0.00 | $1,139.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,130.85 | $0.00 | $1,130.85 | $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 | LOANCARE WT CORE - | $-431.61 | $431.61 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-431.61 | $863.22 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-431.87 | $1,294.83 |
| 07/15/2024 | BILL | NUNEZ, JOHN R & MACKEY, SYDNEY | $1,726.70 | $1,726.70 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-399.64 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-399.64 | $399.64 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-399.64 | $799.28 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-399.88 | $1,198.92 |
| 07/14/2023 | BILL | NUNEZ, JOHN R & MACKEY, SYDNEY | $1,598.80 | $1,598.80 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-370.09 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-370.09 | $370.09 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-370.09 | $740.18 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-370.12 | $1,110.27 |
| 07/19/2022 | BILL | NUNEZ, JOHN R & MACKEY, SYDNEY | $1,480.39 | $1,480.39 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-342.68 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-342.68 | $342.68 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-342.68 | $685.36 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-342.69 | $1,028.04 |
| 07/14/2021 | BILL | NUNEZ, JOHN R & MACKEY, SYDNEY | $1,370.73 | $1,370.73 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-331.41 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-331.41 | $331.41 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-331.41 | $662.82 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-331.43 | $994.23 |
| 07/13/2020 | BILL | NUNEZ, JOHN R & MACKEY, SYDNEY | $1,325.66 | $1,325.66 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-319.89 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-319.89 | $319.89 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-319.89 | $639.78 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-319.91 | $959.67 |
| 07/15/2019 | BILL | NUNEZ, JOHN R & MACKEY, SYDNEY | $1,279.58 | $1,279.58 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-305.24 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-305.24 | $305.24 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-305.24 | $610.48 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-305.25 | $915.72 |
| 07/12/2018 | BILL | NUNEZ, JOHN R & MACKEY, SYDNEY | $1,220.97 | $1,220.97 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-292.94 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-292.94 | $292.94 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-292.94 | $585.88 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-292.95 | $878.82 |
| 07/14/2017 | BILL | NUNEZ, JOHN R & MACKEY, SYDNEY | $1,171.77 | $1,171.77 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-285.51 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-285.51 | $285.51 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-285.51 | $571.02 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-285.53 | $856.53 |
| 07/12/2016 | BILL | NUNEZ, JOHN R & MACKEY, SYDNEY | $1,142.06 | $1,142.06 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-284.95 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-284.95 | $284.95 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-284.95 | $569.90 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-284.95 | $854.85 |
| 07/14/2015 | BILL | GABRIEL, CATHLEEN | $1,139.80 | $1,139.80 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-282.71 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-282.71 | $282.71 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-282.71 | $565.42 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-282.72 | $848.13 |
| 07/17/2014 | BILL | GABRIEL, CATHLEEN | $1,130.85 | $1,130.85 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-268.59 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-268.59 | $268.59 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-268.59 | $537.18 |
| 08/07/2013 | PAYMENT | BAC TAX SVC CHECK | $-268.60 | $805.77 |
| 07/16/2013 | BILL | GABRIEL, CATHLEEN | $1,074.37 | $1,074.37 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-329.30 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-329.30 | $329.30 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-329.30 | $658.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-329.33 | $987.90 |
| 07/13/2012 | BILL | GABRIEL, CATHLEEN | $1,317.23 | $1,317.23 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-335.63 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-335.63 | $335.63 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-335.63 | $671.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-335.63 | $1,006.89 |
| 07/15/2011 | BILL | GABRIEL, CATHLEEN | $1,342.52 | $1,342.52 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-367.33 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-367.33 | $367.33 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-367.33 | $734.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-367.34 | $1,101.99 |
| 07/14/2010 | BILL | GABRIEL, CATHLEEN | $1,469.33 | $1,469.33 |
| 01/08/2010 | PAYMENT | GABRIEL, CATHLEEN CHECK | $-362.41 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-362.41 | $362.41 |
| 09/02/2009 | PAYMENT | NO NEV TITLE CHECK | $-362.41 | $724.82 |
| 08/03/2009 | PAYMENT | CHASE HOME FIN CHECK | $-362.44 | $1,087.23 |
| 07/29/2009 | PAYMENT | CHASE HOME FIN CHECK | $-1,790.82 | $1,449.67 |
| 07/13/2009 | BILL | COOK, BRIAN & JESSICA | $1,449.67 | $3,240.49 |
| 07/13/2009 | INTEREST | Monthly Interest | $11.73 | $1,790.82 |
| 06/02/2009 | INTEREST | Monthly Interest | $140.75 | $1,779.09 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,638.34 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,624.34 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $98.52 | $1,618.59 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $63.34 | $1,520.07 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.19 | $1,456.73 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.08 | $1,421.54 |
| 07/18/2008 | BILL | COOK, BRIAN & JESSICA | $1,407.46 | $1,407.46 |
| 06/13/2008 | PAYMENT | SUSAN NOBRIGA | $-1,134.17 | $0.00 |
| 06/13/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,134.17 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $61.49 | $1,134.17 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $34.16 | $1,072.68 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.66 | $1,038.52 |
| 08/24/2007 | PAYMENT | BC MASONRY | $-341.62 | $1,024.86 |
| 07/01/2007 | BILL | COOK, BRIAN & JESSICA | $1,366.48 | $1,366.48 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-316.32 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-316.30 | $316.32 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-316.30 | $632.62 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-316.30 | $948.92 |
| 07/01/2006 | BILL | BLACKBURN, DENISE FRENCE | $1,265.22 | $1,265.22 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-292.89 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-292.87 | $292.89 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-292.87 | $585.76 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-292.87 | $878.63 |
| 07/01/2005 | BILL | BLACKBURN, DENISE FRENCE | $1,171.50 | $1,171.50 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-295.49 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-295.48 | $295.49 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-295.48 | $590.97 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-295.48 | $886.45 |
| 07/01/2004 | BILL | BLACKBURN, DENISE FRENCE | $1,181.93 | $1,181.93 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-244.95 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-244.93 | $244.95 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-244.93 | $489.88 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-244.93 | $734.81 |
| 07/01/2003 | BILL | BLACKBURN, DENISE FRENCE | $979.74 | $979.74 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-230.01 | $0.00 |
| 12/26/2002 | PAYMENT | 22 | $-230.01 | $230.01 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-230.01 | $460.02 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-230.01 | $690.03 |
| 07/01/2002 | BILL | BLACKBURN, DENISE FRENCE | $920.04 | $920.04 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-227.78 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-227.78 | $227.78 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-227.78 | $455.56 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-227.78 | $683.34 |
| 07/01/2001 | BILL | BLACKBURN, DENISE FRENCE | $911.12 | $911.12 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-225.90 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-225.87 | $225.90 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-225.87 | $451.77 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-225.87 | $677.64 |
| 07/01/2000 | BILL | BLACKBURN, DENISE FRENCE | $903.51 | $903.51 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-224.92 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-224.92 | $224.92 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-224.92 | $449.84 |
| 08/26/1999 | PAYMENT | B OF A | $-224.92 | $674.76 |
| 07/01/1999 | BILL | BLACKBURN, DENISE FRENCE | $899.68 | $899.68 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-236.84 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-236.82 | $236.84 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-236.82 | $473.66 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-236.82 | $710.48 |
| 07/01/1998 | BILL | BLACKBURN, DENISE FRENCE | $947.30 | $947.30 |
| 05/21/1998 | PAYMENT | NATIONS BANK | $-248.19 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.43 | $248.19 |
| 03/12/1998 | PAYMENT | NATIONSBANK | $-504.48 | $235.76 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $23.57 | $740.24 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.43 | $716.67 |
| 08/04/1997 | PAYMENT | STEWART TITLE | $-235.74 | $707.24 |
| 07/01/1997 | BILL | RUPE, SYLVIA JEAN & MARVIN L | $942.98 | $942.98 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-240.08 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-240.08 | $240.08 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-240.08 | $480.16 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-240.08 | $720.24 |
| 07/01/1996 | BILL | RUPE, SYLVIA JEAN & MARVIN L | $960.32 | $960.32 |
| 03/04/1996 | PAYMENT | $-242.36 | $0.00 | |
| 01/01/1996 | PAYMENT | $-242.34 | $242.36 | |
| 10/02/1995 | PAYMENT | $-242.34 | $484.70 | |
| 08/21/1995 | PAYMENT | $-242.34 | $727.04 | |
| 07/01/1995 | BILL | RUPE, SYLVIA JEAN & MARVIN L | $969.38 | $969.38 |
| 01/05/1995 | PAYMENT | $-460.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-460.86 | $460.86 | |
| 07/01/1994 | BILL | RUPE, SYLVIA JEAN & MARVIN L | $921.72 | $921.72 |
| 01/03/1994 | PAYMENT | $-416.03 | $0.00 | |
| 08/16/1993 | PAYMENT | $-416.02 | $416.03 | |
| 07/01/1993 | BILL | RUPE, SYLVIA JEAN & MARVIN L | $832.05 | $832.05 |
| 03/08/1993 | PAYMENT | $-37.56 | $0.00 | |
| 01/22/1993 | PAYMENT | $-39.04 | $37.56 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.50 | $76.60 |
| 10/13/1992 | PAYMENT | $-37.54 | $75.10 | |
| 08/03/1992 | PAYMENT | $-37.54 | $112.64 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $150.18 | $150.18 |
| 12/30/1991 | PAYMENT | $-70.45 | $0.00 | |
| 10/08/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/20/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | HUSSMAN, MARK | $140.87 | $140.87 |
| 12/26/1990 | PAYMENT | $-53.39 | $0.00 | |
| 10/04/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/13/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | HUSSMAN, MARK | $106.75 | $106.75 |
| 12/28/1989 | PAYMENT | $-63.66 | $0.00 | |
| 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 |
| 04/14/1988 | PAYMENT | $-29.42 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.94 | $29.42 |
| 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 |