Tax Account 1221-05-001-002

Print Page · · Payments Cart · New Search

Owners

EROPKIN FAMILY TRUST
1394 CALLE PEQUENO
GARDNERVILLE, NV 89410

EROPKIN, JOHN N & SUZETTE E

EROPKIN, JOHN NICHOLAS TTEE

EROPKIN, SUZETTE E TTEE

Account Summary

Account ID	1221-05-001-002
Account Type	Real Estate
Location	1394 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$1,081.87
Currently Due	$0.00

Account ID

1221-05-001-002

Account Type

Real Estate

Location

1394 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$1,081.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,327.78
Total	$4,327.78
Paid	$3,245.91
Balance	$1,081.87
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,327.78

Total

$4,327.78

Paid

$3,245.91

Balance

$1,081.87

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,082.17	$0.00	$1,082.17	$1,082.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,081.87	$0.00	$1,081.87	$1,081.87	$0.00
3	01/06/2025	01/16/2025	Paid	$1,081.87	$0.00	$1,081.87	$1,081.87	$0.00
4	03/03/2025	03/13/2025	Due	$1,081.87	$0.00	$1,081.87	$0.00	$1,081.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,201.74	$0.00	$4,201.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,079.37	$0.00	$4,079.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,960.54	$0.00	$3,960.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,845.17	$0.00	$3,845.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,733.18	$0.00	$3,733.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,624.44	$0.00	$3,624.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,518.87	$0.00	$3,518.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,315.68	$0.00	$3,315.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,723.19	$0.00	$2,723.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,643.88	$0.00	$2,643.88	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,081.87	$1,081.87
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,081.87	$2,163.74
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,082.17	$3,245.61
07/15/2024	BILL	EROPKIN FAMILY TRUST	$4,327.78	$4,327.78
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,050.37	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,050.37	$1,050.37
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,050.37	$2,100.74
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,050.63	$3,151.11
07/14/2023	BILL	EROPKIN FAMILY TRUST	$4,201.74	$4,201.74
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,019.84	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,019.84	$1,019.84
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,019.84	$2,039.68
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,019.85	$3,059.52
07/19/2022	BILL	EROPKIN, JOHN N & SUZETTE E	$4,079.37	$4,079.37
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-990.13	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-990.13	$990.13
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-990.13	$1,980.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-990.15	$2,970.39
07/14/2021	BILL	EROPKIN, JOHN N & SUZETTE E	$3,960.54	$3,960.54
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-961.29	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-961.29	$961.29
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-961.29	$1,922.58
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-961.30	$2,883.87
07/13/2020	BILL	EROPKIN, JOHN N & SUZETTE E	$3,845.17	$3,845.17
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-933.29	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-933.29	$933.29
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-933.29	$1,866.58
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-933.31	$2,799.87
07/15/2019	BILL	EROPKIN, JOHN N & SUZETTE E	$3,733.18	$3,733.18
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-906.11	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-906.11	$906.11
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-906.11	$1,812.22
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-906.11	$2,718.33
07/12/2018	BILL	EROPKIN, JOHN N & SUZETTE E	$3,624.44	$3,624.44
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-879.71	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-879.71	$879.71
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-879.71	$1,759.42
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-879.74	$2,639.13
07/14/2017	BILL	EROPKIN, JOHN N & SUZETTE E	$3,518.87	$3,518.87
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-828.92	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-828.92	$828.92
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-828.92	$1,657.84
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-828.92	$2,486.76
07/12/2016	BILL	EROPKIN, JOHN N & SUZETTE E	$3,315.68	$3,315.68
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.79	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.79	$680.79
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.79	$1,361.58
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-680.82	$2,042.37
07/14/2015	BILL	EROPKIN, JOHN N & SUZETTE E	$2,723.19	$2,723.19
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.97	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.97	$660.97
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.97	$1,321.94
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.97	$1,982.91
07/17/2014	BILL	EROPKIN, JOHN N & SUZETTE E	$2,643.88	$2,643.88
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-641.71	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-641.71	$641.71
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-641.71	$1,283.42
07/22/2013	PAYMENT	WESTERN TITLE CO CHECK	$-641.74	$1,925.13
07/16/2013	BILL	SHIRLEY, GILBERT L & ESPERANZA	$2,566.87	$2,566.87
02/14/2013	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-623.03	$0.00
01/11/2013	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-623.03	$623.03
10/10/2012	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-623.03	$1,246.06
08/29/2012	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-623.03	$1,869.09
07/13/2012	BILL	SHIRLEY, GILBERT L & ESPERANZA	$2,492.12	$2,492.12
03/15/2012	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-604.88	$0.00
01/12/2012	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-604.88	$604.88
10/13/2011	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-604.88	$1,209.76
08/11/2011	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-604.89	$1,814.64
07/15/2011	BILL	SHIRLEY, GILBERT L & ESPERANZA	$2,419.53	$2,419.53
03/10/2011	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-587.26	$0.00
01/13/2011	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-587.26	$587.26
10/12/2010	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-587.26	$1,174.52
08/13/2010	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-587.28	$1,761.78
07/14/2010	BILL	SHIRLEY, GILBERT L & ESPERANZA	$2,349.06	$2,349.06
03/09/2010	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-570.15	$0.00
01/12/2010	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-570.15	$570.15
10/14/2009	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-570.15	$1,140.30
08/26/2009	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-570.18	$1,710.45
07/13/2009	BILL	SHIRLEY, GILBERT L & ESPERANZA	$2,280.63	$2,280.63
03/10/2009	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-553.54	$0.00
01/14/2009	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-553.54	$553.54
10/16/2008	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-553.54	$1,107.08
08/26/2008	PAYMENT	SHIRLEY, GILBERT L & ESPERANZA CHECK	$-553.57	$1,660.62
07/18/2008	BILL	SHIRLEY, GILBERT L & ESPERANZA	$2,214.19	$2,214.19
03/10/2008	PAYMENT	SHIRLEY, GILBERT L &	$-527.97	$0.00
01/10/2008	PAYMENT	SHIRLEY, GILBERT L &	$-527.97	$527.97
11/19/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,055.94
10/02/2007	PAYMENT	SHIRLEY, GILBERT L &	$-546.88	$1,055.94
08/20/2007	PAYMENT	SHIRLEY, GILBERT L &	$-546.88	$1,602.82
07/01/2007	BILL	SHIRLEY, GILBERT L & ESPERANZA	$2,149.70	$2,149.70
03/02/2007	PAYMENT	SHIRLEY, GILBERT L &	$-530.98	$0.00
01/03/2007	PAYMENT	SHIRLEY, GILBERT L &	$-530.95	$530.98
11/02/2006	PAYMENT	SHIRLEY, GILBERT L &	$-552.19	$1,061.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.24	$1,614.12
08/21/2006	PAYMENT	SHIRLEY, GILBERT L &	$-530.95	$1,592.88
07/01/2006	BILL	SHIRLEY, GILBERT L & ESPERANZA	$2,123.83	$2,123.83
03/02/2006	PAYMENT	SHIRLEY, GILBERT & E	$-515.50	$0.00
12/29/2005	PAYMENT	SHIRLEY, GILBERT & E	$-515.49	$515.50
09/30/2005	PAYMENT	SHIRLEY, GILBERT & E	$-515.49	$1,030.99
08/10/2005	PAYMENT	SHIRLEY, GILBERT & E	$-515.49	$1,546.48
07/01/2005	BILL	SHIRLEY, GILBERT & ESPERANZA	$2,061.97	$2,061.97
03/15/2005	PAYMENT	SHIRLEY, GILBERT & E	$-520.81	$0.00
12/28/2004	PAYMENT	SHIRLEY, GILBERT & E	$-520.81	$520.81
10/01/2004	PAYMENT	SHIRLEY, GILBERT & E	$-520.81	$1,041.62
08/17/2004	PAYMENT	SHIRLEY, GILBERT & E	$-520.81	$1,562.43
07/01/2004	BILL	SHIRLEY, GILBERT & ESPERANZA	$2,083.24	$2,083.24
03/03/2004	PAYMENT	SHIRLEY, GILBERT & E	$-404.23	$0.00
01/02/2004	PAYMENT	SHIRLEY, GILBERT & E	$-404.23	$404.23
11/18/2003	PAYMENT	SHIRLEY, GILBERT & E	$-420.40	$808.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.17	$1,228.86
08/21/2003	PAYMENT	SHIRLEY, GILBERT & E	$-404.23	$1,212.69
07/01/2003	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,616.92	$1,616.92
03/07/2003	PAYMENT	SHIRLEY, GILBERT & E	$-411.77	$0.00
01/09/2003	PAYMENT	SHIRLEY, GILBERT & E	$-411.76	$411.77
09/27/2002	PAYMENT	SHIRLEY, GILBERT & E	$-411.76	$823.53
08/20/2002	PAYMENT	SHIRLEY, GILBERT & E	$-411.76	$1,235.29
07/01/2002	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,647.05	$1,647.05
03/12/2002	PAYMENT	SHIRLEY, GILBERT & E	$-391.90	$0.00
01/11/2002	PAYMENT	SHIRLEY, GILBERT & E	$-391.88	$391.90
10/11/2001	PAYMENT	SHIRLEY, GILBERT & E	$-391.88	$783.78
08/24/2001	PAYMENT	SHIRLEY, GILBERT & E	$-391.88	$1,175.66
07/01/2001	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,567.54	$1,567.54
03/12/2001	PAYMENT	SHIRLEY, GILBERT & E	$-388.08	$0.00
01/11/2001	PAYMENT	SHIRLEY, GILBERT & E	$-388.06	$388.08
10/10/2000	PAYMENT	SHIRLEY, GILBERT & E	$-388.06	$776.14
08/07/2000	PAYMENT	SHIRLEY, GILBERT & E	$-388.06	$1,164.20
07/01/2000	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,552.26	$1,552.26
03/09/2000	PAYMENT	SHIRLEY, GILBERT & E	$-386.14	$0.00
01/03/2000	PAYMENT	SHIRLEY, GILBERT & E	$-386.14	$386.14
10/08/1999	PAYMENT	SHIRLEY, GILBERT & E	$-386.14	$772.28
08/11/1999	PAYMENT	SHIRLEY, GILBERT & E	$-386.14	$1,158.42
07/01/1999	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,544.56	$1,544.56
03/09/1999	PAYMENT	SHIRLEY, GILBERT & E	$-387.89	$0.00
01/05/1999	PAYMENT	SHIRLEY, GILBERT & E	$-387.86	$387.89
11/03/1998	PAYMENT	SHIRLEY, GILBERT & E	$-403.37	$775.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.51	$1,179.12
08/11/1998	PAYMENT	SHIRLEY, GILBERT & E	$-387.86	$1,163.61
07/01/1998	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,551.47	$1,551.47
03/10/1998	PAYMENT	SHIRLEY, GILBERT & E	$-366.76	$0.00
01/07/1998	PAYMENT	SHIRLEY, GILBERT & E	$-366.74	$366.76
12/01/1997	PAYMENT	SHIRLEY, GILBERT & E	$-381.41	$733.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.67	$1,114.91
08/20/1997	PAYMENT	SHIRLEY, GILBERT & E	$-366.74	$1,100.24
07/01/1997	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,466.98	$1,466.98
04/25/1997	PAYMENT	SHIRLEY, GILBERT & E	$-378.05	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.54	$378.05
01/10/1997	PAYMENT	SHIRLEY, GILBERT & E	$-363.49	$363.51
10/14/1996	PAYMENT	SHIRLEY, GILBERT & E	$-363.49	$727.00
09/09/1996	PAYMENT	SHIRLEY, GILBERT & E	$-378.03	$1,090.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.54	$1,468.52
07/01/1996	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,453.98	$1,453.98
03/05/1996	PAYMENT		$-361.78	$0.00
12/28/1995	PAYMENT		$-361.76	$361.78
10/10/1995	PAYMENT		$-361.76	$723.54
08/24/1995	PAYMENT		$-361.76	$1,085.30
07/01/1995	BILL	SHIRLEY, GILBERT & ESPERANZA	$1,447.06	$1,447.06
03/15/1995	PAYMENT		$-359.52	$0.00
01/06/1995	PAYMENT		$-359.52	$359.52
11/03/1994	PAYMENT		$-373.90	$719.04
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.38	$1,092.94
08/09/1994	PAYMENT		$-359.52	$1,078.56
07/01/1994	BILL	SHIRLEY, GILBERT L & ESPERANZA	$1,438.08	$1,438.08
03/04/1994	PAYMENT		$-353.36	$0.00
12/17/1993	PAYMENT		$-353.35	$353.36
10/05/1993	PAYMENT		$-353.35	$706.71
08/17/1993	PAYMENT		$-353.35	$1,060.06
07/01/1993	BILL	SHIRLEY, GILBERT L & ESPERANZA	$1,413.41	$1,413.41
03/16/1993	PAYMENT		$-355.95	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.69	$355.95
12/18/1992	PAYMENT		$-342.24	$342.26
10/08/1992	PAYMENT		$-342.24	$684.50
07/24/1992	PAYMENT		$-342.24	$1,026.74
07/01/1992	BILL	SHIRLEY, GILBERT L & ESPERANZA	$1,368.98	$1,368.98
03/04/1992	PAYMENT		$-298.54	$0.00
01/07/1992	PAYMENT		$-298.53	$298.54
08/20/1991	PAYMENT		$-597.06	$597.07
07/01/1991	BILL	SHIRLEY, GILBERT L & ESPERANZA	$1,194.13	$1,194.13
03/15/1991	PAYMENT		$-179.10	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.70	$179.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.28	$173.40
07/24/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	SHIRLEY, GILBERT L & ESPERANZA	$228.15	$228.15