Tax Account 1221-05-001-077
Owners
FORANT, RICHARD S & SHELIS
2283 CAL LN
GARDNERVILLE, NV 89410
FORANT, RICHARD S
FORANT, SHELIS
Account Summary
| Account ID | 1221-05-001-077 |
|---|---|
| Account Type | Real Estate |
| Location | 2283 CAL LN GEN CO/CWS/MOSQ |
| Balance | $1,364.86 |
| Currently Due | $682.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,730.00 |
| Total | $2,730.00 |
| Paid | $1,365.14 |
| Balance | $1,364.86 |
| Due | $682.43 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,573.03 | $0.00 | $0.00 | $2,573.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,970.47 | $0.00 | $0.00 | $1,970.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,824.52 | $0.00 | $0.00 | $1,824.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,689.36 | $0.00 | $0.00 | $1,689.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,633.81 | $0.00 | $0.00 | $1,633.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,577.04 | $0.00 | $0.00 | $1,577.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,513.82 | $0.00 | $0.00 | $1,513.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,452.80 | $0.00 | $0.00 | $1,452.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,415.97 | $0.00 | $0.00 | $1,415.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,413.14 | $0.00 | $0.00 | $1,413.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,457.19 | $0.00 | $0.00 | $1,457.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-682.43 | $1,364.86 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-682.71 | $2,047.29 |
| 07/16/2025 | BILL | FORANT, RICHARD S & SHELIS | $2,730.00 | $2,730.00 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-643.19 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-643.19 | $643.19 |
| 10/11/2024 | PAYMENT | ACH ACH - 300140 | $-643.19 | $1,286.38 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-643.46 | $1,929.57 |
| 07/15/2024 | BILL | FORANT, RICHARD S & SHELIS | $2,573.03 | $2,573.03 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-492.55 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-492.55 | $492.55 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-492.55 | $985.10 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-492.82 | $1,477.65 |
| 07/14/2023 | BILL | FORANT, RICHARD S & SHELIS | $1,970.47 | $1,970.47 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-456.13 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-456.13 | $456.13 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-456.13 | $912.26 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-456.13 | $1,368.39 |
| 07/19/2022 | BILL | FORANT, RICHARD S & SHELIS | $1,824.52 | $1,824.52 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-422.34 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-422.34 | $422.34 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-422.34 | $844.68 |
| 08/09/2021 | PAYMENT | PENNYMAC CHECK | $-422.34 | $1,267.02 |
| 07/14/2021 | BILL | FORANT, RICHARD S & SHELIS | $1,689.36 | $1,689.36 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-408.45 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-408.45 | $408.45 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-408.45 | $816.90 |
| 08/13/2020 | PAYMENT | FATCO CHECK | $-408.46 | $1,225.35 |
| 07/13/2020 | BILL | FORANT, RICHARD S & SHELIS | $1,633.81 | $1,633.81 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-394.26 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-394.26 | $394.26 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-394.26 | $788.52 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-394.26 | $1,182.78 |
| 07/15/2019 | BILL | FORANT, RICHARD S & SHELIS | $1,577.04 | $1,577.04 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-378.45 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-378.45 | $378.45 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-378.45 | $756.90 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-378.47 | $1,135.35 |
| 07/12/2018 | BILL | FORANT, RICHARD S & SHELIS | $1,513.82 | $1,513.82 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-363.20 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-363.20 | $363.20 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-363.20 | $726.40 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-363.20 | $1,089.60 |
| 07/14/2017 | BILL | FORANT, RICHARD S & SHELIS | $1,452.80 | $1,452.80 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-353.99 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-353.99 | $353.99 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-353.99 | $707.98 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-354.00 | $1,061.97 |
| 07/12/2016 | BILL | FORANT, RICHARD S & SHELIS | $1,415.97 | $1,415.97 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-353.28 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-353.28 | $353.28 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-353.28 | $706.56 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-353.30 | $1,059.84 |
| 07/14/2015 | BILL | FORANT, RICHARD S & SHELIS | $1,413.14 | $1,413.14 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-364.29 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-364.29 | $364.29 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-364.29 | $728.58 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-364.32 | $1,092.87 |
| 07/17/2014 | BILL | FORANT, RICHARD S & SHELIS | $1,457.19 | $1,457.19 |
| 02/06/2014 | PAYMENT | TS & E CHECK | $-353.68 | $0.00 |
| 02/04/2014 | PAYMENT | RENO TAHOE REALTY CHECK | $-367.83 | $353.68 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.15 | $721.51 |
| 09/10/2013 | PAYMENT | WELLS FARGO CHECK | $-353.68 | $707.36 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-353.71 | $1,061.04 |
| 07/16/2013 | BILL | DEMUTH, RICHARD & DONNA | $1,414.75 | $1,414.75 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-352.18 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-352.18 | $352.18 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-352.18 | $704.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-352.21 | $1,056.54 |
| 07/13/2012 | BILL | DEMUTH, RICHARD & DONNA | $1,408.75 | $1,408.75 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-192.70 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-192.70 | $192.70 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-192.70 | $385.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-192.72 | $578.10 |
| 07/15/2011 | BILL | DEMUTH, RICHARD & DONNA | $770.82 | $770.82 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-228.81 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-228.81 | $228.81 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-228.81 | $457.62 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-228.84 | $686.43 |
| 07/14/2010 | BILL | DEMUTH, RICHARD & DONNA | $915.27 | $915.27 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-197.81 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-197.81 | $197.81 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-197.81 | $395.62 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-197.81 | $593.43 |
| 07/13/2009 | BILL | DEMUTH, RICHARD & DONNA | $791.24 | $791.24 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-186.18 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-186.18 | $186.18 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-186.18 | $372.36 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-186.18 | $558.54 |
| 07/18/2008 | BILL | DEMUTH, RICHARD & DONNA | $744.72 | $744.72 |
| 02/28/2008 | PAYMENT | SPECIALIZED LOAN SER | $-285.00 | $0.00 |
| 12/20/2007 | PAYMENT | BAYVIEW LOAN SERV | $-894.87 | $285.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.50 | $1,179.87 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.40 | $1,151.37 |
| 07/01/2007 | BILL | KOZEN, THERESA J | $1,139.97 | $1,139.97 |
| 04/20/2007 | PAYMENT | COUNTRYWIDE | $-564.72 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $26.39 | $564.72 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.56 | $538.33 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-263.88 | $527.77 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-263.88 | $791.65 |
| 07/01/2006 | BILL | KOZEN, THERESA J | $1,055.53 | $1,055.53 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-244.35 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-244.33 | $244.35 |
| 09/01/2005 | PAYMENT | 22 | $-244.33 | $488.68 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.33 | $733.01 |
| 07/01/2005 | BILL | STULL, TIMOTHY A | $977.34 | $977.34 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.92 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.92 | $227.92 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.92 | $455.84 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.92 | $683.76 |
| 07/01/2004 | BILL | STULL, TIMOTHY A | $911.68 | $911.68 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.79 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.76 | $227.79 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.76 | $455.55 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.76 | $683.31 |
| 07/01/2003 | BILL | STULL, TIMOTHY A | $911.07 | $911.07 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.50 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.49 | $231.50 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.49 | $462.99 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.49 | $694.48 |
| 07/01/2002 | BILL | STULL, TIMOTHY A | $925.97 | $925.97 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.52 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.52 | $209.52 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.52 | $419.04 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.52 | $628.56 |
| 07/01/2001 | BILL | STULL, TIMOTHY A | $838.08 | $838.08 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.48 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.48 | $207.48 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.48 | $414.96 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.48 | $622.44 |
| 07/01/2000 | BILL | STULL, TIMOTHY A | $829.92 | $829.92 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.47 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.44 | $206.47 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.44 | $412.91 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.44 | $619.35 |
| 07/01/1999 | BILL | STULL, TIMOTHY A | $825.79 | $825.79 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-207.49 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-207.48 | $207.49 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-207.48 | $414.97 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.48 | $622.45 |
| 07/01/1998 | BILL | STULL, TIMOTHY A | $829.93 | $829.93 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-198.98 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-198.95 | $198.98 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-198.95 | $397.93 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-198.95 | $596.88 |
| 07/01/1997 | BILL | STULL, TIMOTHY A | $795.83 | $795.83 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-203.23 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-203.22 | $203.23 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-203.22 | $406.45 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-203.22 | $609.67 |
| 07/01/1996 | BILL | STULL, TIMOTHY A | $812.89 | $812.89 |
| 03/04/1996 | PAYMENT | $-200.56 | $0.00 | |
| 01/02/1996 | PAYMENT | $-200.53 | $200.56 | |
| 10/02/1995 | PAYMENT | $-200.53 | $401.09 | |
| 08/21/1995 | PAYMENT | $-200.53 | $601.62 | |
| 07/01/1995 | BILL | STULL, TIMOTHY A | $802.15 | $802.15 |
| 08/08/1994 | PAYMENT | $-798.07 | $0.00 | |
| 07/01/1994 | BILL | STULL, TIMOTHY A | $798.07 | $798.07 |
| 01/03/1994 | PAYMENT | $-352.67 | $0.00 | |
| 08/16/1993 | PAYMENT | $-352.66 | $352.67 | |
| 07/01/1993 | BILL | STULL, TIMOTHY A | $705.33 | $705.33 |
| 01/04/1993 | PAYMENT | $-241.58 | $0.00 | |
| 08/17/1992 | PAYMENT | $-241.58 | $241.58 | |
| 07/01/1992 | BILL | STULL, TIMOTHY A | $483.16 | $483.16 |
| 01/06/1992 | PAYMENT | $-221.00 | $0.00 | |
| 08/20/1991 | PAYMENT | $-221.00 | $221.00 | |
| 07/01/1991 | BILL | STULL, TIMOTHY A | $442.00 | $442.00 |
| 01/07/1991 | PAYMENT | $-207.60 | $0.00 | |
| 08/06/1990 | PAYMENT | $-207.60 | $207.60 | |
| 07/01/1990 | BILL | STULL, TIMOTHY A | $415.20 | $415.20 |
| 12/14/1989 | PAYMENT | $-200.81 | $0.00 | |
| 09/05/1989 | PAYMENT | $-200.78 | $200.81 | |
| 07/01/1989 | BILL | STULL, TIMOTHY A | $401.59 | $401.59 |
| 04/17/1989 | PAYMENT | $-210.66 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.61 | $210.66 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.84 | $196.05 |
| 07/11/1988 | PAYMENT | $-192.18 | $192.21 | |
| 07/01/1988 | BILL | STULL, TIMOTHY A | $384.39 | $384.39 |
| 12/07/1987 | PAYMENT | $-167.24 | $0.00 | |
| 08/13/1987 | PAYMENT | $-167.24 | $167.24 | |
| 07/01/1987 | BILL | STULL, T A & ADKINS,G | $334.48 | $334.48 |
| 01/08/1987 | PAYMENT | $-135.20 | $0.00 | |
| 07/21/1986 | PAYMENT | $-135.20 | $135.20 | |
| 07/01/1986 | BILL | STULL,T A & ADKINS,G | $270.40 | $270.40 |