Tax Account 1220-28-510-051
Owners
DE JORIA FAMILY TRUST 2021
PO BOX 251
GARDNERVILLE, NV 89410
DE JORIA, JAMES A & B A TTEE
DE JORIA, JAMES ANTHONY TTEE
DE JORIA, BARBARA ANN TTEE
Account Summary
| Account ID | 1220-28-510-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $438.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,754.01 |
| Total | $1,754.01 |
| Paid | $1,315.56 |
| Balance | $438.45 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,624.10 | $0.00 | $1,624.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,503.80 | $0.00 | $1,503.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,392.41 | $0.00 | $1,392.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,346.63 | $0.00 | $1,346.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,299.83 | $0.00 | $1,299.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,240.29 | $0.00 | $1,240.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,190.29 | $0.00 | $1,190.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,160.13 | $0.00 | $1,160.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,157.81 | $0.00 | $1,157.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,146.75 | $0.00 | $1,146.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-438.45 | $438.45 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-438.45 | $876.90 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-438.66 | $1,315.35 |
| 07/15/2024 | BILL | DE JORIA FAMILY TRUST 2021 | $1,754.01 | $1,754.01 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-405.97 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-405.97 | $405.97 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-405.97 | $811.94 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-406.19 | $1,217.91 |
| 07/14/2023 | BILL | DE JORIA FAMILY TRUST 2021 | $1,624.10 | $1,624.10 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-375.95 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-375.95 | $375.95 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-375.95 | $751.90 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-375.95 | $1,127.85 |
| 07/19/2022 | BILL | DE JORIA, JAMES A & B A TTEE | $1,503.80 | $1,503.80 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-348.10 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-348.10 | $348.10 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-348.10 | $696.20 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-348.11 | $1,044.30 |
| 07/14/2021 | BILL | DEJORIA, JAMES A & BARBARA A | $1,392.41 | $1,392.41 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-336.65 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-336.65 | $336.65 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-336.65 | $673.30 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-336.68 | $1,009.95 |
| 07/13/2020 | BILL | DEJORIA, JAMES A & BARBARA A | $1,346.63 | $1,346.63 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-324.95 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-324.95 | $324.95 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-324.95 | $649.90 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-324.98 | $974.85 |
| 07/15/2019 | BILL | DEJORIA, JAMES A & BARBARA A | $1,299.83 | $1,299.83 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-310.07 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-310.07 | $310.07 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-310.07 | $620.14 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-310.08 | $930.21 |
| 07/12/2018 | BILL | DEJORIA, JAMES A & BARBARA A | $1,240.29 | $1,240.29 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-297.57 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-297.57 | $297.57 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-297.57 | $595.14 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-297.58 | $892.71 |
| 07/14/2017 | BILL | DEJORIA, JAMES A & BARBARA A | $1,190.29 | $1,190.29 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-290.03 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-290.03 | $290.03 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-290.03 | $580.06 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-290.04 | $870.09 |
| 07/12/2016 | BILL | DEJORIA, JAMES A & BARBARA A | $1,160.13 | $1,160.13 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-289.45 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-289.45 | $289.45 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-289.45 | $578.90 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-289.46 | $868.35 |
| 07/14/2015 | BILL | DEJORIA, JAMES A & BARBARA A | $1,157.81 | $1,157.81 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.68 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.68 | $286.68 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.68 | $573.36 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-286.71 | $860.04 |
| 07/17/2014 | BILL | DEJORIA, JAMES A & BARBARA A | $1,146.75 | $1,146.75 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-272.31 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-272.31 | $272.31 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-272.31 | $544.62 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-272.31 | $816.93 |
| 07/16/2013 | BILL | DEJORIA, JAMES A & BARBARA A | $1,089.24 | $1,089.24 |
| 05/02/2013 | PAYMENT | CITIMORTGAGE CHECK | $-346.83 | $0.00 |
| 05/02/2013 | AMENDMENT | remove pub costs to post | $-8.75 | $346.83 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $355.58 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.34 | $346.83 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.49 | $333.49 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.49 | $666.98 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.50 | $1,000.47 |
| 07/13/2012 | BILL | DEJORIA, JAMES A & BARBARA A | $1,333.97 | $1,333.97 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.19 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.19 | $340.19 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.19 | $680.38 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.22 | $1,020.57 |
| 07/15/2011 | BILL | DEJORIA, JAMES A & BARBARA A | $1,360.79 | $1,360.79 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-372.27 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-372.27 | $372.27 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-372.27 | $744.54 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-372.28 | $1,116.81 |
| 07/14/2010 | BILL | DEJORIA, JAMES A & BARBARA A | $1,489.09 | $1,489.09 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-367.11 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-367.11 | $367.11 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-367.11 | $734.22 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-367.14 | $1,101.33 |
| 07/13/2009 | BILL | DEJORIA, JAMES A & BARBARA A | $1,468.47 | $1,468.47 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.42 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.42 | $356.42 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.42 | $712.84 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.45 | $1,069.26 |
| 07/18/2008 | BILL | DEJORIA, JAMES A & BARBARA A | $1,425.71 | $1,425.71 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-330.03 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-330.03 | $330.03 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-330.03 | $660.06 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-330.03 | $990.09 |
| 07/01/2007 | BILL | DEJORIA, JAMES A & BARBARA A | $1,320.12 | $1,320.12 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-320.41 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-320.41 | $320.41 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-320.41 | $640.82 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-320.41 | $961.23 |
| 07/01/2006 | BILL | DEJORIA, JAMES A & BARBARA A | $1,281.64 | $1,281.64 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-296.69 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-296.67 | $296.69 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-296.67 | $593.36 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-296.67 | $890.03 |
| 07/01/2005 | BILL | DEJORIA, JAMES A & BARBARA A | $1,186.70 | $1,186.70 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-299.32 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-299.31 | $299.32 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-299.31 | $598.63 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-299.31 | $897.94 |
| 07/01/2004 | BILL | DEJORIA, JAMES A & BARBARA A | $1,197.25 | $1,197.25 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.07 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.06 | $253.07 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.06 | $506.13 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.06 | $759.19 |
| 07/01/2003 | BILL | DEJORIA, JAMES A & BARBARA A | $1,012.25 | $1,012.25 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-238.39 | $0.00 |
| 11/18/2002 | PAYMENT | FIRST AMERICAN TITLE | $-238.36 | $238.39 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-238.36 | $476.75 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-238.36 | $715.11 |
| 07/01/2002 | BILL | BAINES, THOMAS R & MARNE L | $953.47 | $953.47 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.02 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.01 | $236.02 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.01 | $472.03 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.01 | $708.04 |
| 07/01/2001 | BILL | BAINES, THOMAS R & MARNE L | $944.05 | $944.05 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-234.07 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-234.04 | $234.07 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-234.04 | $468.11 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-234.04 | $702.15 |
| 07/01/2000 | BILL | BAINES, THOMAS R & MARNE L | $936.19 | $936.19 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.06 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.04 | $233.06 |
| 10/01/1999 | PAYMENT | FT MTGE | $-233.04 | $466.10 |
| 08/17/1999 | PAYMENT | FT MTGE | $-233.04 | $699.14 |
| 07/01/1999 | BILL | BAINES, THOMAS R & MARNE L | $932.18 | $932.18 |
| 04/13/1999 | PAYMENT | FT MTG | $-517.38 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $24.18 | $517.38 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.67 | $493.20 |
| 10/08/1998 | PAYMENT | BAINES, THOMAS R & M | $-241.76 | $483.53 |
| 08/11/1998 | PAYMENT | BAINES, THOMAS R & M | $-241.76 | $725.29 |
| 07/01/1998 | BILL | BAINES, THOMAS R & MARNE L | $967.05 | $967.05 |
| 08/12/1997 | PAYMENT | BAINES, THOMAS R & M | $-962.46 | $0.00 |
| 07/01/1997 | BILL | BAINES, THOMAS R & MARNE L | $962.46 | $962.46 |
| 09/25/1996 | PAYMENT | WESTERN | $-735.13 | $0.00 |
| 08/09/1996 | PAYMENT | FOSS, RAYMOND B & CA | $-245.04 | $735.13 |
| 07/01/1996 | BILL | FOSS, RAYMOND B & CAROL M | $980.17 | $980.17 |
| 02/23/1996 | PAYMENT | $-247.45 | $0.00 | |
| 12/26/1995 | PAYMENT | $-247.42 | $247.45 | |
| 09/25/1995 | PAYMENT | $-247.42 | $494.87 | |
| 08/14/1995 | PAYMENT | $-247.42 | $742.29 | |
| 07/01/1995 | BILL | FOSS, RAYMOND B & CAROL M | $989.71 | $989.71 |
| 12/23/1994 | PAYMENT | $-470.87 | $0.00 | |
| 08/19/1994 | PAYMENT | $-470.86 | $470.87 | |
| 07/01/1994 | BILL | FOSS, RAYMOND B & CAROL M | $941.73 | $941.73 |
| 12/23/1993 | PAYMENT | $-432.64 | $0.00 | |
| 08/09/1993 | PAYMENT | $-432.64 | $432.64 | |
| 07/01/1993 | BILL | FOSS, RAYMOND B & CAROL M | $865.28 | $865.28 |
| 12/22/1992 | PAYMENT | $-409.15 | $0.00 | |
| 08/07/1992 | PAYMENT | $-409.14 | $409.15 | |
| 07/01/1992 | BILL | FOSS, RAYMOND B & CAROL M | $818.29 | $818.29 |
| 02/27/1992 | PAYMENT | $-35.27 | $0.00 | |
| 01/03/1992 | PAYMENT | $-35.27 | $35.27 | |
| 10/29/1991 | PAYMENT | $-36.68 | $70.54 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.41 | $107.22 |
| 08/21/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | KEUPER KUSTOM HOMES, INC | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-36.28 | $0.00 | |
| 12/29/1988 | PAYMENT | $-36.27 | $36.28 | |
| 10/12/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/12/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
| 11/12/1987 | PAYMENT | $-68.31 | $0.00 | |
| 10/13/1987 | PAYMENT | $-34.14 | $68.31 | |
| 09/11/1987 | PAYMENT | $-35.51 | $102.45 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $137.96 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
| 03/12/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/16/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/15/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/06/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |