Tax Account 1220-24-801-005
Owners
MONTOYA, JASON T & DANIELLE T
637 CUNNINGHAM LN
GARDNERVILLE, NV 89410
MONTOYA, JASON T
MONTOYA, DANIELLE T
Account Summary
| Account ID | 1220-24-801-005 |
|---|---|
| Account Type | Real Estate |
| Location | 637 CUNNINGHAM LN GEN CO/CWS/MOSQ |
| Balance | $774.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,098.29 |
| Total | $3,098.29 |
| Paid | $2,323.78 |
| Balance | $774.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,994.08 | $0.00 | $2,994.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,805.54 | $0.00 | $2,805.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,597.73 | $0.00 | $2,597.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,512.31 | $0.00 | $2,512.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,425.01 | $0.00 | $2,425.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,313.94 | $0.00 | $2,313.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,220.66 | $0.00 | $2,220.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,164.38 | $0.00 | $2,164.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,160.06 | $0.00 | $2,160.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,093.08 | $0.00 | $2,093.08 | $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 | PENNYMAC WT CORE - | $-774.51 | $774.51 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-774.51 | $1,549.02 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-774.76 | $2,323.53 |
| 07/15/2024 | BILL | MONTOYA, JASON T & DANIELLE T | $3,098.29 | $3,098.29 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-748.46 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-748.46 | $748.46 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-748.46 | $1,496.92 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-748.70 | $2,245.38 |
| 07/14/2023 | BILL | MONTOYA, JASON T & DANIELLE T | $2,994.08 | $2,994.08 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-701.38 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-701.38 | $701.38 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-701.38 | $1,402.76 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-701.40 | $2,104.14 |
| 07/19/2022 | BILL | MONTOYA, JASON T & DANIELLE T | $2,805.54 | $2,805.54 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-649.43 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-649.43 | $649.43 |
| 08/20/2021 | PAYMENT | PENNYMAC CHECK | $-649.43 | $1,298.86 |
| 08/10/2021 | PAYMENT | CHICAGO TITLE CHECK | $-649.44 | $1,948.29 |
| 07/14/2021 | BILL | MONTOYA, JASON T & DANIELLE T | $2,597.73 | $2,597.73 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-628.07 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-628.07 | $628.07 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-628.07 | $1,256.14 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-628.10 | $1,884.21 |
| 07/13/2020 | BILL | MONTOYA, JASON T & DANIELLE T | $2,512.31 | $2,512.31 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-606.25 | $0.00 |
| 11/07/2019 | PAYMENT | TITLE 365 CHECK | $-606.25 | $606.25 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-606.25 | $1,212.50 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-606.26 | $1,818.75 |
| 07/15/2019 | BILL | MONTOYA, JASON T & DANIELLE T | $2,425.01 | $2,425.01 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-578.48 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-578.48 | $578.48 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-578.48 | $1,156.96 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-578.50 | $1,735.44 |
| 07/12/2018 | BILL | MONTOYA, JASON T & DANIELLE T | $2,313.94 | $2,313.94 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-555.16 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-555.16 | $555.16 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-555.16 | $1,110.32 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-555.18 | $1,665.48 |
| 07/14/2017 | BILL | MONTOYA, JASON T & DANIELLE T | $2,220.66 | $2,220.66 |
| 02/02/2017 | PAYMENT | TITLE 365 CHECK | $-541.09 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.09 | $541.09 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.09 | $1,082.18 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.11 | $1,623.27 |
| 07/12/2016 | BILL | MONTOYA, JASON T & DANIELLE T | $2,164.38 | $2,164.38 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-540.01 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-540.01 | $540.01 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-540.01 | $1,080.02 |
| 08/26/2015 | PAYMENT | MONTOYA, JASON T & DANIELLE T CHECK | $-540.03 | $1,620.03 |
| 07/14/2015 | BILL | MONTOYA, JASON T & DANIELLE T | $2,160.06 | $2,160.06 |
| 01/05/2015 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-523.27 | $0.00 |
| 10/09/2014 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-523.27 | $523.27 |
| 09/11/2014 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-523.27 | $1,046.54 |
| 08/25/2014 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-523.27 | $1,569.81 |
| 07/17/2014 | BILL | WENNHOLD, GEORGE F TRUSTEE | $2,093.08 | $2,093.08 |
| 11/18/2013 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-508.03 | $0.00 |
| 10/11/2013 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-508.03 | $508.03 |
| 09/09/2013 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-508.03 | $1,016.06 |
| 08/07/2013 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-508.04 | $1,524.09 |
| 07/16/2013 | BILL | WENNHOLD, GEORGE F TRUSTEE | $2,032.13 | $2,032.13 |
| 03/11/2013 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-493.23 | $0.00 |
| 01/15/2013 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-493.23 | $493.23 |
| 10/05/2012 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-493.23 | $986.46 |
| 08/28/2012 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-493.26 | $1,479.69 |
| 07/13/2012 | BILL | WENNHOLD, GEORGE F TRUSTEE | $1,972.95 | $1,972.95 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-478.87 | $0.00 |
| 01/03/2012 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-478.87 | $478.87 |
| 10/04/2011 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-478.87 | $957.74 |
| 08/19/2011 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-478.88 | $1,436.61 |
| 07/15/2011 | BILL | WENNHOLD, GEORGE F TRUSTEE | $1,915.49 | $1,915.49 |
| 12/14/2010 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-464.92 | $0.00 |
| 11/29/2010 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-464.92 | $464.92 |
| 09/13/2010 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-464.92 | $929.84 |
| 08/19/2010 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-464.95 | $1,394.76 |
| 07/14/2010 | BILL | WENNHOLD, GEORGE F TRUSTEE | $1,859.71 | $1,859.71 |
| 12/30/2009 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-451.38 | $0.00 |
| 12/30/2009 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-451.38 | $451.38 |
| 09/01/2009 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-451.38 | $902.76 |
| 08/24/2009 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-451.39 | $1,354.14 |
| 07/13/2009 | BILL | WENNHOLD, GEORGE F TRUSTEE | $1,805.53 | $1,805.53 |
| 03/05/2009 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-438.23 | $0.00 |
| 12/30/2008 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-438.23 | $438.23 |
| 10/09/2008 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-438.23 | $876.46 |
| 08/19/2008 | PAYMENT | WENNHOLD, GEORGE F TRUSTEE CHECK | $-438.24 | $1,314.69 |
| 07/18/2008 | BILL | WENNHOLD, GEORGE F TRUSTEE | $1,752.93 | $1,752.93 |
| 12/11/2007 | PAYMENT | WENNHOLD, GEORGE F & | $-850.95 | $0.00 |
| 10/04/2007 | PAYMENT | WENNHOLD, GEORGE F & | $-425.46 | $850.95 |
| 08/22/2007 | PAYMENT | WENNHOLD, GEORGE F & | $-425.46 | $1,276.41 |
| 07/01/2007 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,701.87 | $1,701.87 |
| 03/06/2007 | PAYMENT | WENNHOLD, GEORGE F & | $-413.09 | $0.00 |
| 01/03/2007 | PAYMENT | WENNHOLD, GEORGE F & | $-413.07 | $413.09 |
| 10/05/2006 | PAYMENT | WENNHOLD, GEORGE F & | $-413.07 | $826.16 |
| 08/29/2006 | PAYMENT | WENNHOLD, GEORGE F & | $-413.07 | $1,239.23 |
| 07/01/2006 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,652.30 | $1,652.30 |
| 02/21/2006 | PAYMENT | WENNHOLD, GEORGE F & | $-401.05 | $0.00 |
| 12/29/2005 | PAYMENT | WENNHOLD, GEORGE F & | $-401.04 | $401.05 |
| 09/19/2005 | PAYMENT | WENNHOLD, GEORGE F & | $-401.04 | $802.09 |
| 08/23/2005 | PAYMENT | WENNHOLD, GEORGE F & | $-401.04 | $1,203.13 |
| 07/01/2005 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,604.17 | $1,604.17 |
| 03/16/2005 | PAYMENT | WENNHOLD, GEORGE F & | $-405.28 | $0.00 |
| 01/11/2005 | PAYMENT | WENNHOLD, GEORGE F & | $-405.26 | $405.28 |
| 10/04/2004 | PAYMENT | WENNHOLD, GEORGE F & | $-405.26 | $810.54 |
| 08/18/2004 | PAYMENT | WENNHOLD, GEORGE F & | $-405.26 | $1,215.80 |
| 07/01/2004 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,621.06 | $1,621.06 |
| 01/06/2004 | PAYMENT | WENNHOLD, GEORGE F & | $-361.25 | $0.00 |
| 12/26/2003 | PAYMENT | WENNHOLD, GEORGE F & | $-361.22 | $361.25 |
| 10/14/2003 | PAYMENT | WENNHOLD, GEORGE F & | $-361.22 | $722.47 |
| 08/26/2003 | PAYMENT | WENNHOLD, GEORGE F & | $-361.22 | $1,083.69 |
| 07/01/2003 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,444.91 | $1,444.91 |
| 01/15/2003 | PAYMENT | WENNHOLD, GEORGE F & | $-348.01 | $0.00 |
| 12/27/2002 | PAYMENT | WENNHOLD, GEORGE F & | $-347.99 | $348.01 |
| 10/14/2002 | PAYMENT | WENNHOLD, GEORGE F & | $-347.99 | $696.00 |
| 08/23/2002 | PAYMENT | WENNHOLD, GEORGE F & | $-347.99 | $1,043.99 |
| 07/01/2002 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,391.98 | $1,391.98 |
| 03/11/2002 | PAYMENT | WENNHOLD, GEORGE F & | $-344.41 | $0.00 |
| 01/14/2002 | PAYMENT | WENNHOLD, GEORGE F & | $-344.38 | $344.41 |
| 10/03/2001 | PAYMENT | WENNHOLD, GEORGE F & | $-344.38 | $688.79 |
| 08/24/2001 | PAYMENT | WENNHOLD, GEORGE F & | $-344.38 | $1,033.17 |
| 07/01/2001 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,377.55 | $1,377.55 |
| 03/12/2001 | PAYMENT | WENNHOLD, GEORGE F & | $-341.03 | $0.00 |
| 01/05/2001 | PAYMENT | WENNHOLD, GEORGE F & | $-341.03 | $341.03 |
| 10/09/2000 | PAYMENT | WENNHOLD, GEORGE F & | $-341.03 | $682.06 |
| 08/29/2000 | PAYMENT | WENNHOLD, GEORGE F & | $-341.03 | $1,023.09 |
| 07/01/2000 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,364.12 | $1,364.12 |
| 01/03/2000 | PAYMENT | WENNHOLD, GEORGE F & | $-339.35 | $0.00 |
| 12/06/1999 | PAYMENT | WENNHOLD, GEORGE F & | $-339.32 | $339.35 |
| 10/11/1999 | PAYMENT | WENNHOLD, GEORGE F & | $-339.32 | $678.67 |
| 08/20/1999 | PAYMENT | WENNHOLD, GEORGE F & | $-339.32 | $1,017.99 |
| 07/01/1999 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,357.31 | $1,357.31 |
| 03/08/1999 | PAYMENT | WENNHOLD, GEORGE F & | $-351.51 | $0.00 |
| 01/06/1999 | PAYMENT | WENNHOLD, GEORGE F & | $-351.50 | $351.51 |
| 10/13/1998 | PAYMENT | WENNHOLD, GEORGE F & | $-351.50 | $703.01 |
| 08/25/1998 | PAYMENT | WENNHOLD, GEORGE F & | $-351.50 | $1,054.51 |
| 07/01/1998 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,406.01 | $1,406.01 |
| 01/13/1998 | PAYMENT | WENNHOLD, GEORGE F & | $-681.59 | $0.00 |
| 10/01/1997 | PAYMENT | WENNHOLD, GEORGE F & | $-340.79 | $681.59 |
| 08/20/1997 | PAYMENT | WENNHOLD, GEORGE F & | $-340.79 | $1,022.38 |
| 07/01/1997 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,363.17 | $1,363.17 |
| 03/10/1997 | PAYMENT | WENNHOLD, GEORGE F & | $-348.11 | $0.00 |
| 01/07/1997 | PAYMENT | WENNHOLD, GEORGE F & | $-348.11 | $348.11 |
| 10/10/1996 | PAYMENT | WENNHOLD, GEORGE F & | $-348.11 | $696.22 |
| 08/23/1996 | PAYMENT | WENNHOLD, GEORGE F & | $-348.11 | $1,044.33 |
| 07/01/1996 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,392.44 | $1,392.44 |
| 03/04/1996 | PAYMENT | $-358.82 | $0.00 | |
| 01/11/1996 | PAYMENT | $-358.82 | $358.82 | |
| 10/05/1995 | PAYMENT | $-358.82 | $717.64 | |
| 08/21/1995 | PAYMENT | $-358.82 | $1,076.46 | |
| 07/01/1995 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,435.28 | $1,435.28 |
| 12/27/1994 | PAYMENT | $-704.11 | $0.00 | |
| 10/04/1994 | PAYMENT | $-352.05 | $704.11 | |
| 08/10/1994 | PAYMENT | $-352.05 | $1,056.16 | |
| 07/01/1994 | BILL | WENNHOLD, GEORGE F & CONSTANCE | $1,408.21 | $1,408.21 |
| 11/09/1993 | PAYMENT | $-169.62 | $0.00 | |
| 10/07/1993 | PAYMENT | $-84.80 | $169.62 | |
| 08/25/1993 | PAYMENT | $-84.80 | $254.42 | |
| 07/01/1993 | BILL | TRUEBA, RICHARD P & MARGARET F | $339.22 | $339.22 |
| 01/07/1993 | PAYMENT | $-116.17 | $0.00 | |
| 10/14/1992 | PAYMENT | $-58.08 | $116.17 | |
| 08/20/1992 | PAYMENT | $-58.08 | $174.25 | |
| 07/01/1992 | BILL | TRUEBA, RICHARD P & MARGARET F | $232.33 | $232.33 |
| 08/22/1991 | PAYMENT | $-176.83 | $0.00 | |
| 07/01/1991 | BILL | TRUEBA, RICHARD P & MARGARET F | $176.83 | $176.83 |
| 02/28/1991 | PAYMENT | $-39.93 | $0.00 | |
| 01/09/1991 | PAYMENT | $-39.93 | $39.93 | |
| 08/13/1990 | PAYMENT | $-79.86 | $79.86 | |
| 07/01/1990 | BILL | TRUEBA, RICHARD P & MARGARET F | $159.72 | $159.72 |
| 08/29/1989 | PAYMENT | $-156.29 | $0.00 | |
| 07/01/1989 | BILL | TRUEBA, RICHARD P & MARGARET F | $156.29 | $156.29 |
| 04/04/1989 | PAYMENT | $-46.02 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.58 | $46.02 |
| 01/05/1989 | PAYMENT | $-39.44 | $39.44 | |
| 09/27/1988 | PAYMENT | $-39.44 | $78.88 | |
| 08/04/1988 | PAYMENT | $-39.44 | $118.32 | |
| 07/01/1988 | BILL | WIPPERT, DALE M & STELLA RUTH | $157.76 | $157.76 |
| 03/01/1988 | PAYMENT | $-73.03 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.43 | $73.03 |
| 10/09/1987 | PAYMENT | $-73.01 | $71.60 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.43 | $144.61 |
| 07/01/1987 | BILL | WOFFORD, BEN | $143.18 | $143.18 |
| 05/06/1987 | PAYMENT | $-41.50 | $0.00 | |
| 05/06/1987 | INTEREST | Interest to date | $2.74 | $41.50 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.30 | $38.76 |
| 02/04/1987 | PAYMENT | $-107.74 | $32.46 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.84 | $140.20 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.25 | $134.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.30 | $131.11 |
| 07/01/1986 | BILL | WOFFORD,BEN | $129.81 | $129.81 |