Tax Account 1220-24-101-017
Owners
CALL, JASON & WENDY
757 PINTO CI
GARDNERVILLE, NV 89410
CALL, JASON
CALL, WENDY
Account Summary
| Account ID | 1220-24-101-017 |
|---|---|
| Account Type | Real Estate |
| Location | 757 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $560.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,241.41 |
| Total | $2,241.41 |
| Paid | $1,681.12 |
| Balance | $560.29 |
| Due | $0.00 |
| 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 | $2,176.14 | $0.00 | $2,176.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,112.77 | $0.00 | $2,112.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,051.23 | $0.00 | $2,051.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,009.19 | $0.00 | $2,009.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,950.67 | $0.00 | $1,950.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,923.32 | $0.00 | $1,923.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,899.56 | $43.70 | $1,943.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,915.46 | $0.00 | $1,915.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,916.90 | $0.00 | $1,916.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,861.07 | $0.00 | $1,861.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-560.29 | $560.29 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-560.29 | $1,120.58 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-560.54 | $1,680.87 |
| 07/15/2024 | BILL | CALL, JASON & WENDY | $2,241.41 | $2,241.41 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-543.95 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-543.95 | $543.95 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-543.95 | $1,087.90 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-544.29 | $1,631.85 |
| 07/14/2023 | BILL | CALL, JASON & WENDY | $2,176.14 | $2,176.14 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-528.19 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-528.19 | $528.19 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-528.19 | $1,056.38 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-528.20 | $1,584.57 |
| 07/19/2022 | BILL | CALL, JASON & WENDY | $2,112.77 | $2,112.77 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-512.80 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-512.80 | $512.80 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-512.80 | $1,025.60 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-512.83 | $1,538.40 |
| 07/14/2021 | BILL | CALL, JASON & WENDY | $2,051.23 | $2,051.23 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-502.29 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-502.29 | $502.29 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-502.29 | $1,004.58 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-502.32 | $1,506.87 |
| 07/13/2020 | BILL | CALL, JASON & WENDY | $2,009.19 | $2,009.19 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-487.66 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-487.66 | $487.66 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-487.66 | $975.32 |
| 08/14/2019 | PAYMENT | LOANCARE CHECK | $-487.69 | $1,462.98 |
| 07/15/2019 | BILL | CALL, JASON & WENDY | $1,950.67 | $1,950.67 |
| 01/25/2019 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-480.83 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-480.83 | $480.83 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-480.83 | $961.66 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-480.83 | $1,442.49 |
| 07/12/2018 | BILL | CALL, JASON & WENDY | $1,923.32 | $1,923.32 |
| 02/28/2018 | PAYMENT | PHH MORTGAGE SERVICES CHECK | $-949.78 | $0.00 |
| 02/28/2018 | PAYMENT | CORELOGIC TX SVC CHECK | $-43.70 | $949.78 |
| 01/25/2018 | AMENDMENT | adjusted 3rd penalty amt lmt | $-22.79 | $993.48 |
| 01/25/2018 | PAYMENT | PHH MORTGAGE CHECK | $-474.89 | $1,016.27 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $47.49 | $1,491.16 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.00 | $1,443.67 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-474.89 | $1,424.67 |
| 07/14/2017 | BILL | CALL, JASON & WENDY | $1,899.56 | $1,899.56 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-478.86 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-478.86 | $478.86 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-478.86 | $957.72 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-478.88 | $1,436.58 |
| 07/12/2016 | BILL | CALL, JASON & WENDY | $1,915.46 | $1,915.46 |
| 07/28/2015 | PAYMENT | FIGUEROA, STEVEN J & KAREN L CHECK | $-1,916.90 | $0.00 |
| 07/14/2015 | BILL | FIGUEROA, STEVEN J & KAREN L | $1,916.90 | $1,916.90 |
| 07/30/2014 | PAYMENT | FIGUEROA, STEVEN J & KAREN L CHECK | $-1,861.07 | $0.00 |
| 07/17/2014 | BILL | FIGUEROA, STEVEN J & KAREN L | $1,861.07 | $1,861.07 |
| 07/22/2013 | PAYMENT | FIGUEROA, STEVEN J & KAREN L CHECK | $-1,806.84 | $0.00 |
| 07/16/2013 | BILL | FIGUEROA, STEVEN J & KAREN L | $1,806.84 | $1,806.84 |
| 07/25/2012 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-1,754.23 | $0.00 |
| 07/13/2012 | BILL | FIGUEROA, STEVE & KAREN | $1,754.23 | $1,754.23 |
| 07/27/2011 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-851.56 | $0.00 |
| 07/19/2011 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-851.56 | $851.56 |
| 07/15/2011 | BILL | FIGUEROA, STEVE & KAREN | $1,703.12 | $1,703.12 |
| 07/20/2010 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-1,653.52 | $0.00 |
| 07/14/2010 | BILL | FIGUEROA, STEVE & KAREN | $1,653.52 | $1,653.52 |
| 09/18/2009 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-1,204.02 | $0.00 |
| 07/24/2009 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-401.34 | $1,204.02 |
| 07/13/2009 | BILL | FIGUEROA, STEVE & KAREN | $1,605.36 | $1,605.36 |
| 10/07/2008 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-1,168.95 | $0.00 |
| 08/15/2008 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-389.65 | $1,168.95 |
| 07/18/2008 | BILL | FIGUEROA, STEVE & KAREN | $1,558.60 | $1,558.60 |
| 08/08/2007 | PAYMENT | FIGUEROA, STEVE & KA | $-1,513.18 | $0.00 |
| 07/01/2007 | BILL | FIGUEROA, STEVE & KAREN | $1,513.18 | $1,513.18 |
| 03/08/2007 | PAYMENT | FIGUEROA, STEVE & KA | $-367.30 | $0.00 |
| 01/04/2007 | PAYMENT | FIGUEROA, STEVE & KA | $-367.27 | $367.30 |
| 10/04/2006 | PAYMENT | FIGUEROA, STEVE & KA | $-367.27 | $734.57 |
| 08/07/2006 | PAYMENT | FIGUEROA, STEVE & KA | $-367.27 | $1,101.84 |
| 07/01/2006 | BILL | FIGUEROA, STEVE & KAREN | $1,469.11 | $1,469.11 |
| 03/01/2006 | PAYMENT | FIGUEROA, STEVE & KA | $-356.58 | $0.00 |
| 12/20/2005 | PAYMENT | FIGUEROA, STEVE & KA | $-356.58 | $356.58 |
| 10/04/2005 | PAYMENT | FIGUEROA, STEVE & KA | $-356.58 | $713.16 |
| 08/12/2005 | PAYMENT | FIGUEROA, STEVE & KA | $-356.58 | $1,069.74 |
| 07/01/2005 | BILL | FIGUEROA, STEVE & KAREN | $1,426.32 | $1,426.32 |
| 03/08/2005 | PAYMENT | FIGUEROA, STEVE & KA | $-360.42 | $0.00 |
| 02/02/2005 | PAYMENT | FIGUEROA, STEVE & KA | $-374.84 | $360.42 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.42 | $735.26 |
| 10/07/2004 | PAYMENT | FIGUEROA, STEVE & KA | $-360.42 | $720.84 |
| 08/10/2004 | PAYMENT | FIGUEROA, STEVE & KA | $-360.42 | $1,081.26 |
| 07/01/2004 | BILL | FIGUEROA, STEVE & KAREN | $1,441.68 | $1,441.68 |
| 03/03/2004 | PAYMENT | FIGUEROA, STEVE & KA | $-301.13 | $0.00 |
| 01/07/2004 | PAYMENT | FIGUEROA, STEVE & KA | $-301.11 | $301.13 |
| 10/14/2003 | PAYMENT | FIGUEROA, STEVE & KA | $-301.11 | $602.24 |
| 08/15/2003 | PAYMENT | STEVE FIGUERA AGENCY | $-301.11 | $903.35 |
| 07/01/2003 | BILL | FIGUEROA, STEVE & KAREN | $1,204.46 | $1,204.46 |
| 03/06/2003 | PAYMENT | FIGUEROA, STEVE & KA | $-287.14 | $0.00 |
| 01/07/2003 | PAYMENT | FIGUEROA, STEVE & KA | $-287.14 | $287.14 |
| 09/04/2002 | PAYMENT | FIGUEROA, STEVE & KA | $-287.14 | $574.28 |
| 07/30/2002 | PAYMENT | FIGUEROA, STEVE & KA | $-287.14 | $861.42 |
| 07/01/2002 | BILL | FIGUEROA, STEVE & KAREN | $1,148.56 | $1,148.56 |
| 03/11/2002 | PAYMENT | FIGUEROA, STEVE & KA | $-284.37 | $0.00 |
| 01/09/2002 | PAYMENT | FIGUEROA, STEVE & KA | $-284.35 | $284.37 |
| 10/09/2001 | PAYMENT | FIGUEROA, STEVE & KA | $-284.35 | $568.72 |
| 08/01/2001 | PAYMENT | FIGUEROA, STEVE & KA | $-284.35 | $853.07 |
| 07/01/2001 | BILL | FIGUEROA, STEVE & KAREN | $1,137.42 | $1,137.42 |
| 02/26/2001 | PAYMENT | FIGUEROA, STEVE & KA | $-281.58 | $0.00 |
| 01/04/2001 | PAYMENT | FIGUEROA, STEVE & KA | $-281.58 | $281.58 |
| 10/09/2000 | PAYMENT | FIGUEROA, STEVE & KA | $-281.58 | $563.16 |
| 08/09/2000 | PAYMENT | FIGUEROA, STEVE & KA | $-281.58 | $844.74 |
| 07/01/2000 | BILL | FIGUEROA, STEVE & KAREN | $1,126.32 | $1,126.32 |
| 12/07/1999 | PAYMENT | FIGUEROA, STEVE & KA | $-560.38 | $0.00 |
| 10/08/1999 | PAYMENT | FIGUEROA, STEVE & KA | $-280.18 | $560.38 |
| 08/11/1999 | PAYMENT | FIGUEROA, STEVE & KA | $-280.18 | $840.56 |
| 07/01/1999 | BILL | FIGUEROA, STEVE & KAREN | $1,120.74 | $1,120.74 |
| 03/09/1999 | PAYMENT | STEVE FIGUEROA | $-275.85 | $0.00 |
| 01/06/1999 | PAYMENT | FIGUEROA, STEVE & KA | $-275.83 | $275.85 |
| 10/15/1998 | PAYMENT | FIGUEROA, STEVE & KA | $-562.69 | $551.68 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.03 | $1,114.37 |
| 07/01/1998 | BILL | FIGUEROA, STEVE & KAREN | $1,103.34 | $1,103.34 |
| 08/13/1997 | PAYMENT | FIGUEROA, STEVE & KA | $-1,066.61 | $0.00 |
| 07/01/1997 | BILL | FIGUEROA, STEVE & KAREN | $1,066.61 | $1,066.61 |
| 03/05/1997 | PAYMENT | FIGUEROA, STEVE & KA | $-272.40 | $0.00 |
| 01/07/1997 | PAYMENT | STEVE FIGUEROA | $-272.37 | $272.40 |
| 11/04/1996 | PAYMENT | FIGUEROA, STEVE & KA | $-283.26 | $544.77 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.89 | $828.03 |
| 08/09/1996 | PAYMENT | FIGUEROA, STEVE & KA | $-272.37 | $817.14 |
| 07/01/1996 | BILL | FIGUEROA, STEVE & KAREN | $1,089.51 | $1,089.51 |
| 03/13/1996 | PAYMENT | $-281.09 | $0.00 | |
| 01/24/1996 | PAYMENT | $-292.30 | $281.09 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.24 | $573.39 |
| 12/06/1995 | PAYMENT | $-292.30 | $562.15 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.24 | $854.45 |
| 08/16/1995 | PAYMENT | $-281.06 | $843.21 | |
| 07/01/1995 | BILL | FIGUEROA, STEVE & KAREN | $1,124.27 | $1,124.27 |
| 03/15/1995 | PAYMENT | $-260.08 | $0.00 | |
| 12/28/1994 | PAYMENT | $-260.07 | $260.08 | |
| 11/16/1994 | PAYMENT | $-270.47 | $520.15 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.40 | $790.62 |
| 07/27/1994 | PAYMENT | $-260.07 | $780.22 | |
| 07/01/1994 | BILL | FIGUEROA, STEVE & KAREN | $1,040.29 | $1,040.29 |
| 01/03/1994 | PAYMENT | $-494.82 | $0.00 | |
| 08/09/1993 | PAYMENT | $-494.82 | $494.82 | |
| 07/01/1993 | BILL | FIGUEROA, STEVE & KAREN | $989.64 | $989.64 |
| 12/23/1992 | PAYMENT | $-450.30 | $0.00 | |
| 07/14/1992 | PAYMENT | $-450.28 | $450.30 | |
| 07/01/1992 | BILL | TERZICH, MILOS | $900.58 | $900.58 |
| 12/23/1991 | PAYMENT | $-395.36 | $0.00 | |
| 08/13/1991 | PAYMENT | $-395.36 | $395.36 | |
| 07/01/1991 | BILL | TERZICH, MILOS | $790.72 | $790.72 |
| 12/24/1990 | PAYMENT | $-381.44 | $0.00 | |
| 08/14/1990 | PAYMENT | $-381.44 | $381.44 | |
| 07/01/1990 | BILL | TERZICH, MILOS | $762.88 | $762.88 |
| 02/02/1990 | PAYMENT | $-2,409.40 | $0.00 | |
| 02/02/1990 | INTEREST | Interest to date | $246.72 | $2,409.40 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $32.91 | $2,162.68 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $18.29 | $2,129.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.31 | $2,111.48 |
| 07/01/1989 | BILL | HALL, SHAWN | $731.43 | $2,104.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $42.05 | $1,372.74 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $27.03 | $1,330.69 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $15.02 | $1,303.66 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.01 | $1,288.64 |
| 07/01/1988 | BILL | CHASE, MARK LAURENCE | $600.73 | $1,282.63 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $50.90 | $681.90 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $26.29 | $631.00 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.61 | $604.71 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.84 | $590.10 |
| 07/01/1987 | BILL | CHASE, MARK LAURENCE | $584.26 | $584.26 |
| 06/17/1987 | PAYMENT | $-300.98 | $0.00 | |
| 06/17/1987 | INTEREST | Interest to date | $22.78 | $300.98 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.98 | $278.20 |
| 03/02/1987 | PAYMENT | $-256.39 | $261.22 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $21.57 | $517.61 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.98 | $496.04 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.79 | $484.06 |
| 07/01/1986 | BILL | CHASE,MARK LAURENCE | $479.27 | $479.27 |