Tax Account 1220-24-701-030
Owners
LEWALLEN, BRANDON J & KRISTY
1976 PALOMINO LN
GARDNERVILLE, NV 89410
LEWALLEN, BRANDON J
LEWALLEN, KRISTY
Account Summary
| Account ID | 1220-24-701-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1976 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,077.59 |
| Total | $2,077.59 |
| Paid | $2,077.59 |
| Balance | $0.00 |
| 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 | $2,017.08 | $0.00 | $2,017.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,958.35 | $0.00 | $1,958.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,901.31 | $0.00 | $1,901.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,873.03 | $0.00 | $1,873.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,818.48 | $0.00 | $1,818.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,803.56 | $0.00 | $1,803.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,783.64 | $0.00 | $1,783.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,804.88 | $0.00 | $1,804.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,822.64 | $0.00 | $1,822.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,769.63 | $0.00 | $1,769.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-519.31 | $0.00 |
| 01/06/2025 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-519.31 | $519.31 |
| 10/03/2024 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-519.31 | $1,038.62 |
| 08/15/2024 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-519.66 | $1,557.93 |
| 07/15/2024 | BILL | LEWALLEN, BRANDON J & KRISTY | $2,077.59 | $2,077.59 |
| 02/29/2024 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-504.20 | $0.00 |
| 01/02/2024 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-504.20 | $504.20 |
| 10/03/2023 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-504.20 | $1,008.40 |
| 08/09/2023 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-504.48 | $1,512.60 |
| 07/14/2023 | BILL | LEWALLEN, BRANDON J & KRISTY | $2,017.08 | $2,017.08 |
| 02/27/2023 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-489.58 | $0.00 |
| 12/27/2022 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-489.58 | $489.58 |
| 10/07/2022 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-489.58 | $979.16 |
| 08/12/2022 | PAYMENT | MIDLAND MORTGAGE WT CORE - | $-489.61 | $1,468.74 |
| 07/19/2022 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,958.35 | $1,958.35 |
| 03/01/2022 | PAYMENT | MIDLAND MORTGAGE CHECK | $-475.32 | $0.00 |
| 01/04/2022 | PAYMENT | MIDLAND MORTGAGE CHECK | $-475.32 | $475.32 |
| 10/01/2021 | PAYMENT | MIDLAND MORTGAGE CHECK | $-475.32 | $950.64 |
| 08/17/2021 | PAYMENT | MIDLAND MORTGAGE CHECK | $-475.35 | $1,425.96 |
| 07/14/2021 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,901.31 | $1,901.31 |
| 02/25/2021 | PAYMENT | MIDLAND MORTGAGE CHECK | $-468.25 | $0.00 |
| 12/23/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-468.25 | $468.25 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-468.25 | $936.50 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-468.28 | $1,404.75 |
| 07/13/2020 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,873.03 | $1,873.03 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-454.62 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-454.62 | $454.62 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-454.62 | $909.24 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-454.62 | $1,363.86 |
| 07/15/2019 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,818.48 | $1,818.48 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-450.89 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-450.89 | $450.89 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-450.89 | $901.78 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-450.89 | $1,352.67 |
| 07/12/2018 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,803.56 | $1,803.56 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-445.91 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-445.91 | $445.91 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-445.91 | $891.82 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-445.91 | $1,337.73 |
| 07/14/2017 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,783.64 | $1,783.64 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-451.22 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-451.22 | $451.22 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-451.22 | $902.44 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE - CURRENT CHECK | $-451.22 | $1,353.66 |
| 07/12/2016 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,804.88 | $1,804.88 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-455.66 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-455.66 | $455.66 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-455.66 | $911.32 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-455.66 | $1,366.98 |
| 07/14/2015 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,822.64 | $1,822.64 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-442.40 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-442.40 | $442.40 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-442.40 | $884.80 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-442.43 | $1,327.20 |
| 07/17/2014 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,769.63 | $1,769.63 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-429.52 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-429.52 | $429.52 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-429.52 | $859.04 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-429.53 | $1,288.56 |
| 07/16/2013 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,718.09 | $1,718.09 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-425.87 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-425.87 | $425.87 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-425.87 | $851.74 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-425.89 | $1,277.61 |
| 07/13/2012 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,703.50 | $1,703.50 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-413.47 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-413.47 | $413.47 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-413.47 | $826.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-413.49 | $1,240.41 |
| 07/15/2011 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,653.90 | $1,653.90 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-401.42 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-401.42 | $401.42 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.42 | $802.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.44 | $1,204.26 |
| 07/14/2010 | BILL | LEWALLEN, BRANDON J & KRISTY | $1,605.70 | $1,605.70 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-389.73 | $0.00 |
| 12/02/2009 | PAYMENT | 22 CHECK | $-389.73 | $389.73 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-389.73 | $779.46 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-389.76 | $1,169.19 |
| 07/13/2009 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,558.95 | $1,558.95 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-360.86 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-360.86 | $360.86 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-360.86 | $721.72 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-360.88 | $1,082.58 |
| 07/18/2008 | BILL | KLUEVER, TODD B & HEATHER R | $1,443.46 | $1,443.46 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-350.38 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-350.35 | $350.38 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-350.35 | $700.73 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-350.35 | $1,051.08 |
| 07/01/2007 | BILL | KLUEVER, TODD B & HEATHER R | $1,401.43 | $1,401.43 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-340.15 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-340.15 | $340.15 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-340.15 | $680.30 |
| 08/03/2006 | PAYMENT | 33 | $-340.15 | $1,020.45 |
| 07/01/2006 | BILL | KLUEVER, TODD B & HEATHER R | $1,360.60 | $1,360.60 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-330.25 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-330.24 | $330.25 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-330.24 | $660.49 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-330.24 | $990.73 |
| 07/01/2005 | BILL | KLUEVER, TODD B & HEATHER R | $1,320.97 | $1,320.97 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.79 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.76 | $333.79 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.76 | $667.55 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.76 | $1,001.31 |
| 07/01/2004 | BILL | KLUEVER, TODD B & HEATHER R | $1,335.07 | $1,335.07 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.96 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.95 | $307.96 |
| 09/12/2003 | PAYMENT | WELLS | $-307.95 | $615.91 |
| 08/15/2003 | PAYMENT | NETS | $-307.95 | $923.86 |
| 07/01/2003 | BILL | OBRIEN, PHILIP D & KAREN R | $1,231.81 | $1,231.81 |
| 02/11/2003 | PAYMENT | NETS | $-294.18 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-294.15 | $294.18 |
| 09/20/2002 | PAYMENT | NETS | $-294.15 | $588.33 |
| 08/08/2002 | PAYMENT | NETS | $-294.15 | $882.48 |
| 07/01/2002 | BILL | OBRIEN, PHILIP D & KAREN R | $1,176.63 | $1,176.63 |
| 02/27/2002 | PAYMENT | NETS | $-291.29 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-291.26 | $291.29 |
| 09/20/2001 | PAYMENT | NETS | $-291.26 | $582.55 |
| 08/07/2001 | PAYMENT | NETS | $-291.26 | $873.81 |
| 07/01/2001 | BILL | OBRIEN, PHILIP D & KAREN R | $1,165.07 | $1,165.07 |
| 02/14/2001 | PAYMENT | NETS | $-288.45 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-288.42 | $288.45 |
| 09/20/2000 | PAYMENT | NETS | $-288.42 | $576.87 |
| 08/15/2000 | PAYMENT | NETS | $-288.42 | $865.29 |
| 07/01/2000 | BILL | OBRIEN, PHILIP D & KAREN R | $1,153.71 | $1,153.71 |
| 02/04/2000 | PAYMENT | NETS | $-287.02 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-286.99 | $287.02 |
| 09/13/1999 | PAYMENT | NETS | $-286.99 | $574.01 |
| 07/28/1999 | PAYMENT | NETS | $-286.99 | $861.00 |
| 07/01/1999 | BILL | O'BRIEN, PHILIP D & KAREN R | $1,147.99 | $1,147.99 |
| 02/01/1999 | PAYMENT | NETS | $-289.35 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-289.32 | $289.35 |
| 09/15/1998 | PAYMENT | NETS | $-289.32 | $578.67 |
| 08/05/1998 | PAYMENT | NETS | $-289.32 | $867.99 |
| 07/01/1998 | BILL | O'BRIEN, PHILIP D & KAREN R | $1,157.31 | $1,157.31 |
| 02/04/1998 | PAYMENT | NETS | $-280.05 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-280.05 | $280.05 |
| 09/15/1997 | PAYMENT | NETS | $-280.05 | $560.10 |
| 08/25/1997 | PAYMENT | 5400 | $-280.05 | $840.15 |
| 07/01/1997 | BILL | O'BRIEN, PHILIP D & KAREN R | $1,120.20 | $1,120.20 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-286.06 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-286.06 | $286.06 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-286.06 | $572.12 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-286.06 | $858.18 |
| 07/01/1996 | BILL | O'BRIEN, PHILIP D & KAREN R | $1,144.24 | $1,144.24 |
| 03/04/1996 | PAYMENT | $-294.97 | $0.00 | |
| 01/02/1996 | PAYMENT | $-294.96 | $294.97 | |
| 10/02/1995 | PAYMENT | $-294.96 | $589.93 | |
| 08/21/1995 | PAYMENT | $-294.96 | $884.89 | |
| 07/01/1995 | BILL | O'BRIEN, PHILIP D & KAREN R | $1,179.85 | $1,179.85 |
| 01/02/1995 | PAYMENT | $-578.49 | $0.00 | |
| 08/15/1994 | PAYMENT | $-578.46 | $578.49 | |
| 07/01/1994 | BILL | O'BRIEN, PHILIP D & KAREN R | $1,156.95 | $1,156.95 |
| 01/03/1994 | PAYMENT | $-606.82 | $0.00 | |
| 08/18/1993 | PAYMENT | $-606.82 | $606.82 | |
| 07/01/1993 | BILL | FORD, CONNIE S | $1,213.64 | $1,213.64 |
| 01/04/1993 | PAYMENT | $-562.29 | $0.00 | |
| 08/17/1992 | PAYMENT | $-562.28 | $562.29 | |
| 07/01/1992 | BILL | FORD, CONNIE S | $1,124.57 | $1,124.57 |
| 01/06/1992 | PAYMENT | $-497.28 | $0.00 | |
| 08/20/1991 | PAYMENT | $-497.28 | $497.28 | |
| 07/01/1991 | BILL | FORD, CONNIE S | $994.56 | $994.56 |
| 01/07/1991 | PAYMENT | $-481.22 | $0.00 | |
| 08/06/1990 | PAYMENT | $-481.20 | $481.22 | |
| 07/01/1990 | BILL | FORD, CONNIE S | $962.42 | $962.42 |
| 01/02/1990 | PAYMENT | $-460.97 | $0.00 | |
| 08/28/1989 | PAYMENT | $-460.96 | $460.97 | |
| 07/01/1989 | BILL | FORD, CONNIE S | $921.93 | $921.93 |
| 01/23/1989 | PAYMENT | $-832.62 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $34.69 | $832.62 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $19.27 | $797.93 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.71 | $778.66 |
| 07/01/1988 | BILL | FORD, CONNIE S | $770.95 | $770.95 |
| 03/07/1988 | PAYMENT | $-812.18 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $33.84 | $812.18 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $18.80 | $778.34 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.52 | $759.54 |
| 07/01/1987 | BILL | FORD, CONNIE S | $752.02 | $752.02 |
| 05/22/1987 | PAYMENT | $-555.21 | $0.00 | |
| 05/22/1987 | INTEREST | Interest to date | $40.42 | $555.21 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $32.64 | $514.79 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.36 | $482.15 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $6.14 | $466.79 |
| 08/01/1986 | PAYMENT | $-153.55 | $460.65 | |
| 07/01/1986 | BILL | FORD,CONNIE S | $614.20 | $614.20 |