Tax Account 1220-25-511-005
Owners
TORRES, ARTURO F & VIRGINIA
567 LONE STAR CT
GARDNERVILLE, NV 89410
TORRES, ARTURO F
TORRES, VIRGINIA
Account Summary
| Account ID | 1220-25-511-005 |
|---|---|
| Account Type | Real Estate |
| Location | 567 LONE STAR CT GEN CO/CWS/MOSQ |
| Balance | $2,846.19 |
| Currently Due | $948.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,795.14 |
| Total | $3,795.14 |
| Paid | $948.95 |
| Balance | $2,846.19 |
| Due | $948.73 |
| 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 | $3,514.02 | $0.00 | $3,514.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,253.74 | $0.00 | $3,253.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,778.76 | $0.00 | $2,778.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,466.64 | $0.00 | $2,466.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,380.92 | $0.00 | $2,380.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,271.86 | $0.00 | $2,271.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,180.30 | $0.00 | $2,180.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,148.34 | $11.48 | $1,159.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $160.17 | $0.00 | $160.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $155.19 | $0.00 | $155.19 | $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 | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-948.95 | $2,846.19 |
| 07/15/2024 | BILL | TORRES, ARTURO F & VIRGINIA | $3,795.14 | $3,795.14 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-878.43 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-878.43 | $878.43 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-878.43 | $1,756.86 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-878.73 | $2,635.29 |
| 07/14/2023 | BILL | TORRES, ARTURO F & VIRGINIA | $3,514.02 | $3,514.02 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-813.43 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-813.43 | $813.43 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-813.43 | $1,626.86 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-813.45 | $2,440.29 |
| 07/19/2022 | BILL | TORRES, ARTURO F & VIRGINIA | $3,253.74 | $3,253.74 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.69 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.69 | $694.69 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.69 | $1,389.38 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.69 | $2,084.07 |
| 07/14/2021 | BILL | TORRES, ARTURO F & VIRGINIA | $2,778.76 | $2,778.76 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-616.66 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-616.66 | $616.66 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-616.66 | $1,233.32 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-616.66 | $1,849.98 |
| 07/13/2020 | BILL | TORRES, ARTURO F & VIRGINIA | $2,466.64 | $2,466.64 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-595.23 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-595.23 | $595.23 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-595.23 | $1,190.46 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-595.23 | $1,785.69 |
| 07/15/2019 | BILL | TORRES, ARTURO F & VIRGINIA | $2,380.92 | $2,380.92 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-567.96 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-567.96 | $567.96 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-567.96 | $1,135.92 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-567.98 | $1,703.88 |
| 07/12/2018 | BILL | TORRES, ARTURO F & VIRGINIA | $2,271.86 | $2,271.86 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-545.07 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-545.07 | $545.07 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-545.07 | $1,090.14 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-545.09 | $1,635.21 |
| 07/14/2017 | BILL | TORRES, ARTURO F & VIRGINIA | $2,180.30 | $2,180.30 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-287.08 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-287.08 | $287.08 |
| 10/02/2016 | PAYMENT | WESTERN TITLE CHECK | $-585.66 | $574.16 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.48 | $1,159.82 |
| 07/12/2016 | BILL | WEST RIDGE HOMES INC | $1,148.34 | $1,148.34 |
| 11/17/2015 | PAYMENT | WESTERN TITLE CHECK | $-80.08 | $0.00 |
| 11/04/2015 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-40.04 | $80.08 |
| 11/02/2015 | AMENDMENT | 2nd on time waive pen lmt | $-1.60 | $120.12 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.60 | $121.72 |
| 08/20/2015 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-40.05 | $120.12 |
| 07/14/2015 | BILL | SEARS, RICHARD W & LESLIE A | $160.17 | $160.17 |
| 03/16/2015 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-38.79 | $0.00 |
| 01/16/2015 | PAYMENT | SEARS LAW FIRM CHECK | $-38.79 | $38.79 |
| 10/20/2014 | PAYMENT | SEARS LAW FIRM CHECK | $-38.79 | $77.58 |
| 08/22/2014 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-38.82 | $116.37 |
| 07/17/2014 | BILL | SEARS, RICHARD W & LESLIE A | $155.19 | $155.19 |
| 01/21/2014 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-75.32 | $0.00 |
| 10/21/2013 | PAYMENT | SEARS LAW FIRM CHECK | $-37.66 | $75.32 |
| 08/07/2013 | PAYMENT | SEARS LAW FIRM LTD CHECK | $-37.69 | $112.98 |
| 07/16/2013 | BILL | SEARS, RICHARD W & LESLIE A | $150.67 | $150.67 |
| 04/15/2013 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-125.04 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.78 | $125.04 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.77 | $118.26 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.51 | $114.49 |
| 08/13/2012 | PAYMENT | SEARS LAW FIRM CHECK | $-37.69 | $112.98 |
| 07/13/2012 | BILL | SEARS, RICHARD W & LESLIE A | $150.67 | $150.67 |
| 05/08/2012 | PAYMENT | SEARS LAW FIRM CHECK | $-3,450.36 | $0.00 |
| 05/04/2012 | AMENDMENT | remove may int to post lmt | $-15.71 | $3,450.36 |
| 05/01/2012 | INTEREST | Monthly Interest | $15.71 | $3,466.07 |
| 04/02/2012 | INTEREST | Monthly Interest | $15.71 | $3,450.36 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $52.73 | $3,434.65 |
| 03/01/2012 | INTEREST | Monthly Interest | $15.71 | $3,381.92 |
| 02/03/2012 | INTEREST | Monthly Interest | $15.71 | $3,366.21 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $33.90 | $3,350.50 |
| 01/03/2012 | INTEREST | Monthly Interest | $15.71 | $3,316.60 |
| 12/01/2011 | INTEREST | Monthly Interest | $15.71 | $3,300.89 |
| 11/10/2011 | INTEREST | Monthly Interest | $15.71 | $3,285.18 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.83 | $3,269.47 |
| 10/04/2011 | INTEREST | Monthly Interest | $15.71 | $3,250.64 |
| 09/01/2011 | INTEREST | Monthly Interest | $15.71 | $3,234.93 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.53 | $3,219.22 |
| 08/01/2011 | INTEREST | Monthly Interest | $15.71 | $3,211.69 |
| 07/26/2011 | INTEREST | Monthly Interest | $15.71 | $3,195.98 |
| 07/15/2011 | BILL | SEARS, RICHARD W & LESLIE A | $753.35 | $3,180.27 |
| 06/03/2011 | INTEREST | Monthly Interest | $97.25 | $2,426.92 |
| 05/02/2011 | INTEREST | Monthly Interest | $8.30 | $2,329.67 |
| 04/04/2011 | INTEREST | Monthly Interest | $8.30 | $2,321.37 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $62.27 | $2,313.07 |
| 03/02/2011 | INTEREST | Monthly Interest | $8.30 | $2,250.80 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $40.03 | $2,242.50 |
| 01/04/2011 | INTEREST | Monthly Interest | $8.30 | $2,202.47 |
| 12/01/2010 | INTEREST | Monthly Interest | $8.30 | $2,194.17 |
| 11/01/2010 | INTEREST | Monthly Interest | $8.30 | $2,185.87 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.24 | $2,177.57 |
| 10/01/2010 | INTEREST | Monthly Interest | $8.30 | $2,155.33 |
| 09/03/2010 | INTEREST | Monthly Interest | $8.30 | $2,147.03 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.90 | $2,138.73 |
| 08/03/2010 | INTEREST | Monthly Interest | $8.30 | $2,129.83 |
| 07/14/2010 | BILL | JILK, GERALD E & KATHERINE M | $889.50 | $2,121.53 |
| 07/01/2010 | INTEREST | Monthly Interest | $8.30 | $1,232.03 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,223.73 |
| 06/08/2010 | INTEREST | Monthly Interest | $99.59 | $1,209.73 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,110.14 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $59.75 | $1,102.14 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $33.20 | $1,042.39 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.28 | $1,009.19 |
| 08/25/2009 | PAYMENT | JILK, GERALD E & KATHERINE M CHECK | $-332.00 | $995.91 |
| 07/13/2009 | BILL | JILK, GERALD E & KATHERINE M | $1,327.91 | $1,327.91 |