Tax Account 1221-06-001-005

Print Page · · Payments Cart · New Search

Owners

HANLEY, JOSEPH R
2020 FISH SPRINGS RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-06-001-005
Account Type	Real Estate
Location	2020 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$1,688.16
Currently Due	$562.72

Account ID

1221-06-001-005

Account Type

Real Estate

Location

2020 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$1,688.16

Currently Due

$562.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.17
Total	$2,251.17
Paid	$563.01
Balance	$1,688.16
Due	$562.72
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

$2,251.17

Total

$2,251.17

Paid

$563.01

Balance

$1,688.16

Due

$562.72

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	$563.01	$0.00	$563.01	$563.01	$0.00
2	10/07/2024	10/17/2024	Due	$562.72	$0.00	$562.72	$0.00	$562.72
3	01/06/2025	01/16/2025	Due	$562.72	$0.00	$562.72	$0.00	$1,125.44
4	03/03/2025	03/13/2025	Due	$562.72	$0.00	$562.72	$0.00	$1,688.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.61	$0.00	$2,185.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,121.96	$0.00	$2,121.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,060.15	$0.00	$2,060.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,000.15	$0.00	$2,000.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,941.89	$0.00	$1,941.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,909.31	$0.00	$1,909.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,853.69	$0.00	$1,853.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,806.71	$0.00	$1,806.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,803.11	$0.00	$1,803.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,747.20	$0.00	$1,747.20	$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	FREEDOM MORTGAGE WT CORE -	$-563.01	$1,688.16
07/15/2024	BILL	HANLEY, JOSEPH R	$2,251.17	$2,251.17
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-546.34	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-546.34	$546.34
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-546.34	$1,092.68
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-546.59	$1,639.02
07/14/2023	BILL	HANLEY, JOSEPH R	$2,185.61	$2,185.61
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-530.49	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-530.49	$530.49
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-530.49	$1,060.98
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-530.49	$1,591.47
07/19/2022	BILL	HANLEY, JOSEPH R	$2,121.96	$2,121.96
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-515.03	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-515.03	$515.03
09/29/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK	$-515.03	$1,030.06
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-515.06	$1,545.09
07/14/2021	BILL	HANLEY, JOSEPH R	$2,060.15	$2,060.15
02/05/2021	PAYMENT	CENLAR CHECK	$-500.03	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-500.03	$500.03
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-500.03	$1,000.06
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-500.06	$1,500.09
07/13/2020	BILL	HANLEY, JOSEPH R	$2,000.15	$2,000.15
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-485.47	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-485.47	$485.47
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-485.47	$970.94
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-485.48	$1,456.41
07/15/2019	BILL	HANLEY, JOSEPH R	$1,941.89	$1,941.89
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.32	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.32	$477.32
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.32	$954.64
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.35	$1,431.96
07/12/2018	BILL	HANLEY, JOSEPH R	$1,909.31	$1,909.31
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-463.42	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-463.42	$463.42
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-463.42	$926.84
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-463.43	$1,390.26
07/14/2017	BILL	HANLEY, JOSEPH R	$1,853.69	$1,853.69
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.67	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.67	$451.67
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.67	$903.34
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.70	$1,355.01
07/12/2016	BILL	HANLEY, JOSEPH R	$1,806.71	$1,806.71
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.77	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.77	$450.77
09/24/2015	PAYMENT	REAL ADVANTAGE LLC CHECK	$-450.77	$901.54
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.80	$1,352.31
07/14/2015	BILL	HANLEY, JOSEPH R	$1,803.11	$1,803.11
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.80	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.80	$436.80
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.80	$873.60
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.80	$1,310.40
07/17/2014	BILL	HANLEY, JOSEPH R	$1,747.20	$1,747.20
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.07	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.07	$424.07
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.07	$848.14
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.10	$1,272.21
07/16/2013	BILL	HANLEY, JOSEPH R	$1,696.31	$1,696.31
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.22	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.22	$421.22
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.22	$842.44
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-421.23	$1,263.66
07/13/2012	BILL	HANLEY, JOSEPH R	$1,684.89	$1,684.89
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.02	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.02	$439.02
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.02	$878.04
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.03	$1,317.06
07/15/2011	BILL	HANLEY, JOSEPH R	$1,756.09	$1,756.09
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.35	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.35	$415.35
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.35	$830.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.38	$1,246.05
07/14/2010	BILL	HANLEY, JOSEPH R	$1,661.43	$1,661.43
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.38	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.38	$386.38
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.38	$772.76
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.38	$1,159.14
07/13/2009	BILL	HANLEY, JOSEPH R	$1,545.52	$1,545.52
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.76	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.76	$357.76
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.76	$715.52
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.76	$1,073.28
07/18/2008	BILL	HANLEY, JOSEPH R	$1,431.04	$1,431.04
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-331.27	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-331.27	$331.27
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-331.27	$662.54
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-331.27	$993.81
07/01/2007	BILL	HANLEY, JOSEPH R	$1,325.08	$1,325.08
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-306.74	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-306.72	$306.74
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-306.72	$613.46
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-306.72	$920.18
07/01/2006	BILL	HANLEY, JOSEPH R	$1,226.90	$1,226.90
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-284.00	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-284.00	$284.00
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-284.00	$568.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-284.00	$852.00
07/01/2005	BILL	HANLEY, JOSEPH R	$1,136.00	$1,136.00
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-206.80	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-206.77	$206.80
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-206.77	$413.57
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-206.77	$620.34
07/01/2004	BILL	HANLEY, JOSEPH R	$827.11	$827.11
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-206.74	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-206.72	$206.74
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-206.72	$413.46
08/13/2003	PAYMENT	33	$-206.72	$620.18
07/01/2003	BILL	HANLEY, JOSEPH R	$826.90	$826.90
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-209.90	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-209.87	$209.90
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-209.87	$419.77
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-209.87	$629.64
07/01/2002	BILL	HANLEY, JOSEPH R	$839.51	$839.51
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-167.56	$0.00
11/26/2001	PAYMENT	33	$-167.54	$167.56
09/20/2001	PAYMENT	NETS	$-167.54	$335.10
08/07/2001	PAYMENT	NETS	$-167.54	$502.64
07/01/2001	BILL	BROWN, PATRICK J	$670.18	$670.18
03/01/2001	PAYMENT	9996	$-165.91	$0.00
12/26/2000	PAYMENT	9996	$-165.91	$165.91
09/26/2000	PAYMENT	9996	$-165.91	$331.82
08/08/2000	PAYMENT	9996	$-165.91	$497.73
07/01/2000	BILL	BROWN, PATRICK J	$663.64	$663.64
02/23/2000	PAYMENT	9996	$-165.10	$0.00
12/29/1999	PAYMENT	9996	$-165.08	$165.10
09/28/1999	PAYMENT	9996	$-165.08	$330.18
08/11/1999	PAYMENT	9996	$-165.08	$495.26
07/01/1999	BILL	BROWN, PATRICK J	$660.34	$660.34
02/23/1999	PAYMENT	9996	$-165.89	$0.00
01/07/1999	PAYMENT	9996	$-165.89	$165.89
09/22/1998	PAYMENT	9996	$-165.89	$331.78
08/11/1998	PAYMENT	9996	$-165.89	$497.67
07/01/1998	BILL	BROWN, PATRICK J	$663.56	$663.56
02/24/1998	PAYMENT	9996	$-166.36	$0.00
12/29/1997	PAYMENT	9996	$-166.34	$166.36
08/15/1997	PAYMENT	33	$-166.34	$332.70
08/07/1997	PAYMENT	9996	$-166.34	$499.04
07/01/1997	BILL	BROWN, PATRICK J	$665.38	$665.38
02/18/1997	PAYMENT	9996	$-169.93	$0.00
12/30/1996	PAYMENT	9996	$-169.91	$169.93
09/23/1996	PAYMENT	FLEET MTG	$-169.91	$339.84
08/05/1996	PAYMENT	BROWN, PATRICK J	$-169.91	$509.75
07/01/1996	BILL	BROWN, PATRICK J	$679.66	$679.66
02/26/1996	PAYMENT		$-168.12	$0.00
12/26/1995	PAYMENT		$-168.11	$168.12
08/10/1995	PAYMENT		$-336.22	$336.23
07/01/1995	BILL	BROWN, PATRICK J	$672.45	$672.45
12/14/1994	PAYMENT		$-334.57	$0.00
08/22/1994	PAYMENT		$-334.54	$334.57
07/01/1994	BILL	BROWN, PATRICK J	$669.11	$669.11
03/09/1994	PAYMENT		$-164.49	$0.00
01/06/1994	PAYMENT		$-164.49	$164.49
10/04/1993	PAYMENT		$-164.49	$328.98
08/04/1993	PAYMENT		$-164.49	$493.47
07/01/1993	BILL	BROWN, PATRICK J	$657.96	$657.96
03/04/1993	PAYMENT		$-158.29	$0.00
01/05/1993	PAYMENT		$-158.28	$158.29
10/13/1992	PAYMENT		$-158.28	$316.57
08/13/1992	PAYMENT		$-158.28	$474.85
07/01/1992	BILL	BROWN, PATRICK J	$633.13	$633.13
08/16/1991	PAYMENT		$-578.90	$0.00
07/01/1991	BILL	BROWN, PATRICK J	$578.90	$578.90
11/14/1990	PAYMENT		$-284.37	$0.00
10/09/1990	PAYMENT		$-142.17	$284.37
07/27/1990	PAYMENT		$-142.17	$426.54
07/01/1990	BILL	BROWN, PATRICK J	$568.71	$568.71
03/05/1990	PAYMENT		$-136.56	$0.00
02/13/1990	PAYMENT		$-453.31	$136.56
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.58	$589.87
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.65	$565.29
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.46	$551.64
07/01/1989	BILL	BROWN, PATICK J	$546.18	$546.18
01/02/1989	PAYMENT		$-261.41	$0.00
08/01/1988	PAYMENT		$-261.40	$261.41
07/01/1988	BILL	PEREZ, DIANE D & DIANE J NESTE	$522.81	$522.81
01/04/1988	PAYMENT		$-248.92	$0.00
08/24/1987	PAYMENT		$-248.90	$248.92
07/01/1987	BILL	PEREZ, DIANE D & DIANE J NESTE	$497.82	$497.82
01/05/1987	PAYMENT		$-196.33	$0.00
07/21/1986	PAYMENT		$-196.32	$196.33
07/01/1986	BILL	PEREZ,DIANE D & DIANE J NESTER	$392.65	$392.65