Tax Account 1220-24-101-004
Owners
KELLEY, JOHN & REBECCA NOWOTNY-
780 PINTO CI
GARDNERVILLE, NV 89410
NOWOTNY-KELLEY, REBECCA
KELLEY, REBECCA
Account Summary
| Account ID | 1220-24-101-004 |
|---|---|
| Account Type | Real Estate |
| Location | 780 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $1,338.93 |
| Currently Due | $446.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,785.60 |
| Total | $1,785.60 |
| Paid | $446.67 |
| Balance | $1,338.93 |
| Due | $446.31 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,733.60 | $0.00 | $1,733.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,683.11 | $0.00 | $1,683.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,634.09 | $0.00 | $1,634.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,606.49 | $0.00 | $1,606.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,559.70 | $0.00 | $1,559.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,546.23 | $0.00 | $1,546.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,501.20 | $0.00 | $1,501.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,463.15 | $0.00 | $1,463.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,460.23 | $14.60 | $1,474.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,417.69 | $0.00 | $1,417.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-446.67 | $1,338.93 |
| 07/15/2024 | BILL | KELLEY, JOHN & REBECCA NOWOTNY- | $1,785.60 | $1,785.60 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-433.36 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-433.36 | $433.36 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-433.36 | $866.72 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-433.52 | $1,300.08 |
| 07/14/2023 | BILL | KELLEY, JOHN & REBECCA NOWOTNY- | $1,733.60 | $1,733.60 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-420.77 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-420.77 | $420.77 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-420.77 | $841.54 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-420.80 | $1,262.31 |
| 07/19/2022 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,683.11 | $1,683.11 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-408.52 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-408.52 | $408.52 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-408.52 | $817.04 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-408.53 | $1,225.56 |
| 07/14/2021 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,634.09 | $1,634.09 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-401.62 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-401.62 | $401.62 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-401.62 | $803.24 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-401.63 | $1,204.86 |
| 07/13/2020 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,606.49 | $1,606.49 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-389.92 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-389.92 | $389.92 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-389.92 | $779.84 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-389.94 | $1,169.76 |
| 07/15/2019 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,559.70 | $1,559.70 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-386.55 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-386.55 | $386.55 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-386.55 | $773.10 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-386.58 | $1,159.65 |
| 07/12/2018 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,546.23 | $1,546.23 |
| 02/22/2018 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-375.30 | $0.00 |
| 12/29/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-375.30 | $375.30 |
| 09/29/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-375.30 | $750.60 |
| 08/23/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-375.30 | $1,125.90 |
| 07/14/2017 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,501.20 | $1,501.20 |
| 03/07/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-365.78 | $0.00 |
| 12/30/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-365.78 | $365.78 |
| 09/30/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-365.78 | $731.56 |
| 08/16/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-365.81 | $1,097.34 |
| 07/12/2016 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,463.15 | $1,463.15 |
| 04/13/2016 | PAYMENT | CAPITAL ONE CHECK | $-379.65 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.60 | $379.65 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-365.05 | $365.05 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-365.05 | $730.10 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-365.08 | $1,095.15 |
| 07/14/2015 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,460.23 | $1,460.23 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-354.42 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-354.42 | $354.42 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-354.42 | $708.84 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-354.43 | $1,063.26 |
| 07/17/2014 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,417.69 | $1,417.69 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-344.09 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-344.09 | $344.09 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-344.09 | $688.18 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-344.09 | $1,032.27 |
| 07/16/2013 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,376.36 | $1,376.36 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-334.08 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-334.08 | $334.08 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-334.08 | $668.16 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-334.08 | $1,002.24 |
| 07/13/2012 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,336.32 | $1,336.32 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-324.35 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-324.35 | $324.35 |
| 09/27/2011 | PAYMENT | LSI TITLE AGENCY CHECK | $-324.35 | $648.70 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-324.35 | $973.05 |
| 07/15/2011 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,297.40 | $1,297.40 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-314.90 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-314.90 | $314.90 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-314.90 | $629.80 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-314.91 | $944.70 |
| 07/14/2010 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,259.61 | $1,259.61 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.73 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.73 | $305.73 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.73 | $611.46 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.74 | $917.19 |
| 07/13/2009 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,222.93 | $1,222.93 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.83 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.83 | $296.83 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.83 | $593.66 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.83 | $890.49 |
| 07/18/2008 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,187.32 | $1,187.32 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-288.14 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-288.14 | $288.14 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-288.14 | $576.28 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-288.14 | $864.42 |
| 07/01/2007 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,152.56 | $1,152.56 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-279.80 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-279.78 | $279.80 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-279.78 | $559.58 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-279.78 | $839.36 |
| 07/01/2006 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,119.14 | $1,119.14 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-271.65 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-271.63 | $271.65 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-271.63 | $543.28 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-271.63 | $814.91 |
| 07/01/2005 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,086.54 | $1,086.54 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-274.67 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-274.65 | $274.67 |
| 09/30/2004 | PAYMENT | CHASE | $-274.65 | $549.32 |
| 08/11/2004 | PAYMENT | CHASE | $-274.65 | $823.97 |
| 07/01/2004 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $1,098.62 | $1,098.62 |
| 02/25/2004 | PAYMENT | CHASE | $-246.95 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-246.94 | $246.95 |
| 10/02/2003 | PAYMENT | CHASE | $-246.94 | $493.89 |
| 08/15/2003 | PAYMENT | CHASE | $-246.94 | $740.83 |
| 07/01/2003 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $987.77 | $987.77 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-231.51 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-231.48 | $231.51 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-231.48 | $462.99 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-231.48 | $694.47 |
| 07/01/2002 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $925.95 | $925.95 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-229.51 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-229.51 | $229.51 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-229.51 | $459.02 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-229.51 | $688.53 |
| 07/01/2001 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $918.04 | $918.04 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-227.28 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-227.27 | $227.28 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-227.27 | $454.55 |
| 08/22/2000 | PAYMENT | COLONIAL MTG | $-227.27 | $681.82 |
| 07/01/2000 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $909.09 | $909.09 |
| 04/20/2000 | PAYMENT | COLONIAL MTG | $-235.20 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.05 | $235.20 |
| 02/01/2000 | PAYMENT | COLONIAL MTG | $-235.19 | $226.15 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.05 | $461.34 |
| 10/06/1999 | PAYMENT | COLONIAL MTGE | $-226.14 | $452.29 |
| 08/11/1999 | PAYMENT | 11 | $-226.14 | $678.43 |
| 07/01/1999 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $904.57 | $904.57 |
| 02/22/1999 | PAYMENT | LOANWORKS | $-226.79 | $0.00 |
| 12/18/1998 | PAYMENT | LOANWORKS SERVICING | $-226.78 | $226.79 |
| 09/17/1998 | PAYMENT | LOANWORKS | $-226.78 | $453.57 |
| 08/03/1998 | PAYMENT | 9997 | $-226.78 | $680.35 |
| 07/01/1998 | BILL | KELLEY, JOHN & REBECCA NOWOTNY | $907.13 | $907.13 |
| 02/04/1998 | PAYMENT | 9997 | $-212.52 | $0.00 |
| 12/26/1997 | PAYMENT | 9997 | $-212.49 | $212.52 |
| 09/15/1997 | PAYMENT | NETS | $-212.49 | $425.01 |
| 08/25/1997 | PAYMENT | 5400 | $-212.49 | $637.50 |
| 07/01/1997 | BILL | NOWOTNY, ARNOLD & A G | $849.99 | $849.99 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-217.08 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-217.06 | $217.08 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-217.06 | $434.14 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-217.06 | $651.20 |
| 07/01/1996 | BILL | NOWOTNY, ARNOLD & A G | $868.26 | $868.26 |
| 03/04/1996 | PAYMENT | $-224.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-224.03 | $224.05 | |
| 10/02/1995 | PAYMENT | $-224.03 | $448.08 | |
| 08/21/1995 | PAYMENT | $-224.03 | $672.11 | |
| 07/01/1995 | BILL | NOWOTNY, ARNOLD & A G | $896.14 | $896.14 |
| 01/02/1995 | PAYMENT | $-438.12 | $0.00 | |
| 08/15/1994 | PAYMENT | $-438.10 | $438.12 | |
| 07/01/1994 | BILL | NOWOTNY, ARNOLD & A G | $876.22 | $876.22 |
| 01/03/1994 | PAYMENT | $-393.34 | $0.00 | |
| 08/20/1993 | PAYMENT | $-393.32 | $393.34 | |
| 07/01/1993 | BILL | NOWOTNY, ARNOLD & A G | $786.66 | $786.66 |
| 01/04/1993 | PAYMENT | $-348.83 | $0.00 | |
| 08/17/1992 | PAYMENT | $-348.80 | $348.83 | |
| 07/01/1992 | BILL | NOWOTNY, ARNOLD & A G | $697.63 | $697.63 |
| 01/06/1992 | PAYMENT | $-302.80 | $0.00 | |
| 08/20/1991 | PAYMENT | $-302.80 | $302.80 | |
| 07/01/1991 | BILL | NOWOTNY, ARNOLD & A G | $605.60 | $605.60 |
| 01/07/1991 | PAYMENT | $-290.68 | $0.00 | |
| 08/06/1990 | PAYMENT | $-290.68 | $290.68 | |
| 07/01/1990 | BILL | NOWOTNY, ARNOLD & A G | $581.36 | $581.36 |
| 01/02/1990 | PAYMENT | $-278.85 | $0.00 | |
| 08/28/1989 | PAYMENT | $-278.82 | $278.85 | |
| 07/01/1989 | BILL | NOWOTNY, ARNOLD & A G | $557.67 | $557.67 |
| 01/03/1989 | PAYMENT | $-220.28 | $0.00 | |
| 08/10/1988 | PAYMENT | $-220.26 | $220.28 | |
| 07/01/1988 | BILL | NOWOTNY, ARNOLD & A G | $440.54 | $440.54 |
| 01/04/1988 | PAYMENT | $-213.31 | $0.00 | |
| 08/17/1987 | PAYMENT | $-213.28 | $213.31 | |
| 07/01/1987 | BILL | NOWOTNY, ARNOLD & A G | $426.59 | $426.59 |
| 08/07/1986 | PAYMENT | $-184.22 | $0.00 | |
| 07/15/1986 | PAYMENT | $-184.20 | $184.22 | |
| 07/01/1986 | BILL | NOWOTNY,ARNOLD & A G | $368.42 | $368.42 |