Tax Account 1221-06-001-043
Owners
DENHOFF, RICHARD & TAMI
1300 JO LN
GARDNERVILLE, NV 89410
DENHOFF, RICHARD
DENHOFF, TAMI
Account Summary
| Account ID | 1221-06-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 JO LN GEN CO/CWS/MOSQ |
| Balance | $500.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,002.74 |
| Total | $2,002.74 |
| Paid | $1,502.12 |
| Balance | $500.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,944.42 | $0.00 | $1,944.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,887.81 | $0.00 | $1,887.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,832.83 | $0.00 | $1,832.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,779.45 | $0.00 | $1,779.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,727.63 | $0.00 | $1,727.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,677.32 | $0.00 | $1,677.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,628.47 | $0.00 | $1,628.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,587.21 | $0.00 | $1,587.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,584.03 | $0.00 | $1,584.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,537.88 | $0.00 | $1,537.88 | $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 - | $-500.62 | $500.62 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-500.62 | $1,001.24 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-500.88 | $1,501.86 |
| 07/15/2024 | BILL | DENHOFF, RICHARD & TAMI | $2,002.74 | $2,002.74 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-486.03 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-486.03 | $486.03 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-486.03 | $972.06 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-486.33 | $1,458.09 |
| 07/14/2023 | BILL | DENHOFF, RICHARD & TAMI | $1,944.42 | $1,944.42 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-471.95 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-471.95 | $471.95 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-471.95 | $943.90 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-471.96 | $1,415.85 |
| 07/19/2022 | BILL | DENHOFF, RICHARD & TAMI | $1,887.81 | $1,887.81 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-458.20 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-458.20 | $458.20 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-458.20 | $916.40 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-458.23 | $1,374.60 |
| 07/14/2021 | BILL | DENHOFF, RICHARD & TAMI | $1,832.83 | $1,832.83 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-444.86 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-444.86 | $444.86 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-444.86 | $889.72 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-444.87 | $1,334.58 |
| 07/13/2020 | BILL | DENHOFF, RICHARD & TAMI | $1,779.45 | $1,779.45 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-431.90 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-431.90 | $431.90 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-431.90 | $863.80 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-431.93 | $1,295.70 |
| 07/15/2019 | BILL | DENHOFF, RICHARD & TAMI | $1,727.63 | $1,727.63 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-419.33 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-419.33 | $419.33 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-419.33 | $838.66 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-419.33 | $1,257.99 |
| 07/12/2018 | BILL | DENHOFF, RICHARD & TAMI | $1,677.32 | $1,677.32 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-407.11 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-407.11 | $407.11 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-407.11 | $814.22 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-407.14 | $1,221.33 |
| 07/14/2017 | BILL | DENHOFF, RICHARD & TAMI | $1,628.47 | $1,628.47 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-396.80 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-396.80 | $396.80 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-396.80 | $793.60 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-396.81 | $1,190.40 |
| 07/12/2016 | BILL | DENHOFF, RICHARD & TAMI | $1,587.21 | $1,587.21 |
| 03/08/2016 | PAYMENT | LENDERLIVE NETWORK LLC CHECK | $-396.00 | $0.00 |
| 01/05/2016 | PAYMENT | LENDERLIVE NETWORK, INC CHECK | $-396.00 | $396.00 |
| 10/12/2015 | PAYMENT | LENDERLIVE CHECK | $-396.00 | $792.00 |
| 08/11/2015 | PAYMENT | LENDERLIVE NETWORK TAMI CHECK | $-396.03 | $1,188.00 |
| 07/14/2015 | BILL | DENHOFF, RICHARD & TAMI | $1,584.03 | $1,584.03 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-384.47 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-384.47 | $384.47 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-384.47 | $768.94 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-384.47 | $1,153.41 |
| 07/17/2014 | BILL | DENHOFF, RICHARD & TAMI | $1,537.88 | $1,537.88 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-373.27 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-373.27 | $373.27 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-373.27 | $746.54 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-373.27 | $1,119.81 |
| 07/16/2013 | BILL | DENHOFF, RICHARD & TAMI | $1,493.08 | $1,493.08 |
| 02/12/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-362.39 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-362.39 | $362.39 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-362.39 | $724.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-362.42 | $1,087.17 |
| 07/13/2012 | BILL | DENHOFF, RICHARD & TAMI | $1,449.59 | $1,449.59 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-252.77 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-252.77 | $252.77 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-252.77 | $505.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-252.80 | $758.31 |
| 07/15/2011 | BILL | DENHOFF, RICHARD & TAMI | $1,011.11 | $1,011.11 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-341.59 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-341.59 | $341.59 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-341.59 | $683.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-341.62 | $1,024.77 |
| 07/14/2010 | BILL | DENHOFF, RICHARD & TAMI | $1,366.39 | $1,366.39 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-331.64 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-331.64 | $331.64 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-331.64 | $663.28 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-331.67 | $994.92 |
| 07/13/2009 | BILL | DENHOFF, RICHARD & TAMI | $1,326.59 | $1,326.59 |
| 02/03/2009 | PAYMENT | SEATTLE BANK CHECK | $-321.98 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-321.98 | $321.98 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-321.98 | $643.96 |
| 08/12/2008 | PAYMENT | 1ST AMERICAN TITLE INS CO CHECK | $-322.01 | $965.94 |
| 07/18/2008 | BILL | DENHOFF, RICHARD & TAMI | $1,287.95 | $1,287.95 |
| 03/03/2008 | PAYMENT | HSBC MORTGAGE CORPOR | $-298.12 | $0.00 |
| 01/07/2008 | PAYMENT | HSBC MORTGAGE CORPOR | $-298.11 | $298.12 |
| 10/01/2007 | PAYMENT | HSBC MORTGAGE CORPOR | $-298.11 | $596.23 |
| 08/20/2007 | PAYMENT | HSBC MORTGAGE CORPOR | $-298.11 | $894.34 |
| 07/01/2007 | BILL | SEWARD, TIMOTHY & HAGUE, STEPH | $1,192.45 | $1,192.45 |
| 03/05/2007 | PAYMENT | HSBC MORTGAGE CORPOR | $-289.47 | $0.00 |
| 12/27/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-289.45 | $289.47 |
| 09/27/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-289.45 | $578.92 |
| 08/09/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-289.45 | $868.37 |
| 07/01/2006 | BILL | SEWARD, TIMOTHY & HAGUE, STEPH | $1,157.82 | $1,157.82 |
| 02/28/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-281.04 | $0.00 |
| 12/28/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-281.02 | $281.04 |
| 09/28/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-281.02 | $562.06 |
| 08/12/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-281.02 | $843.08 |
| 07/01/2005 | BILL | SEWARD, TIMOTHY & HAGUE, STEPH | $1,124.10 | $1,124.10 |
| 03/01/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-272.85 | $0.00 |
| 12/28/2004 | PAYMENT | HSBC MORTGAGE CORPOR | $-272.84 | $272.85 |
| 09/30/2004 | PAYMENT | HSBC MORTGAGE CORPOR | $-272.84 | $545.69 |
| 08/11/2004 | PAYMENT | HSBC MORTGAGE CORPOR | $-272.84 | $818.53 |
| 07/01/2004 | BILL | SEWARD, TIMOTHY & HAGUE, STEPH | $1,091.37 | $1,091.37 |
| 03/12/2004 | PAYMENT | SEWARD, TIMOTHY & HA | $-272.48 | $0.00 |
| 12/05/2003 | PAYMENT | SEWARD, TIMOTHY & HA | $-272.48 | $272.48 |
| 10/03/2003 | PAYMENT | SEWARD, TIMOTHY & HA | $-272.48 | $544.96 |
| 08/06/2003 | PAYMENT | SEWARD, TIMOTHY & HA | $-272.48 | $817.44 |
| 07/01/2003 | BILL | SEWARD, TIMOTHY & HAGUE, STEPH | $1,089.92 | $1,089.92 |
| 02/28/2003 | PAYMENT | SEWARD, TIMOTHY & HA | $-565.93 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.10 | $565.93 |
| 10/08/2002 | PAYMENT | SEWARD, TIMOTHY & HA | $-277.41 | $554.83 |
| 08/07/2002 | PAYMENT | SEWARD, TIMOTHY & HA | $-277.41 | $832.24 |
| 07/01/2002 | BILL | SEWARD, TIMOTHY & HAGUE, STEPH | $1,109.65 | $1,109.65 |
| 08/08/2001 | PAYMENT | SEWARD, TIMOTHY & HA | $-886.40 | $0.00 |
| 07/01/2001 | BILL | SEWARD, TIMOTHY & HAGUE, STEPH | $886.40 | $886.40 |
| 07/28/2000 | PAYMENT | SEWARD, TIMOTHY & HA | $-877.75 | $0.00 |
| 07/01/2000 | BILL | SEWARD, TIMOTHY & HAGUE, STEPH | $877.75 | $877.75 |
| 03/16/2000 | PAYMENT | TIMOTHY SEWARD | $-445.43 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.73 | $445.43 |
| 08/11/1999 | PAYMENT | 22 | $-436.70 | $436.70 |
| 07/01/1999 | BILL | JONES, HAROLD R & BONNIE L | $873.40 | $873.40 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.01 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.99 | $219.01 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.99 | $438.00 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.99 | $656.99 |
| 07/01/1998 | BILL | JONES, HAROLD R & BONNIE L | $875.98 | $875.98 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.29 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.27 | $206.29 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-206.27 | $412.56 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-206.27 | $618.83 |
| 07/01/1997 | BILL | JONES, HAROLD R & BONNIE L | $825.10 | $825.10 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-210.71 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-210.70 | $210.71 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-210.70 | $421.41 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-210.70 | $632.11 |
| 07/01/1996 | BILL | JONES, HAROLD R & BONNIE L | $842.81 | $842.81 |
| 03/04/1996 | PAYMENT | $-211.26 | $0.00 | |
| 12/18/1995 | PAYMENT | $-211.23 | $211.26 | |
| 10/02/1995 | PAYMENT | $-211.23 | $422.49 | |
| 08/21/1995 | PAYMENT | $-211.23 | $633.72 | |
| 07/01/1995 | BILL | JONES, HAROLD R & BONNIE L | $844.95 | $844.95 |
| 02/21/1995 | PAYMENT | $-209.63 | $0.00 | |
| 12/20/1994 | PAYMENT | $-209.61 | $209.63 | |
| 10/04/1994 | PAYMENT | $-209.61 | $419.24 | |
| 08/26/1994 | PAYMENT | $-209.61 | $628.85 | |
| 07/01/1994 | BILL | JONES, HAROLD R & BONNIE L | $838.46 | $838.46 |
| 01/03/1994 | PAYMENT | $-411.81 | $0.00 | |
| 08/16/1993 | PAYMENT | $-411.78 | $411.81 | |
| 07/01/1993 | BILL | JONES, HAROLD R & BONNIE L | $823.59 | $823.59 |
| 08/17/1992 | PAYMENT | $-924.38 | $0.00 | |
| 07/01/1992 | BILL | JONES, HAROLD R & BONNIE L | $924.38 | $924.38 |
| 08/21/1991 | PAYMENT | $-844.25 | $0.00 | |
| 07/01/1991 | BILL | JONES, HAROLD R & BONNIE L | $844.25 | $844.25 |
| 08/06/1990 | PAYMENT | $-828.64 | $0.00 | |
| 07/01/1990 | BILL | JONES, HAROLD R & BONNIE L | $828.64 | $828.64 |
| 08/28/1989 | PAYMENT | $-794.68 | $0.00 | |
| 07/01/1989 | BILL | JONES, HAROLD R & BONNIE L | $794.68 | $794.68 |
| 08/10/1988 | PAYMENT | $-760.68 | $0.00 | |
| 07/01/1988 | BILL | JONES, HAROLD R & BONNIE L | $760.68 | $760.68 |
| 10/12/1987 | PAYMENT | $-342.31 | $0.00 | |
| 08/24/1987 | PAYMENT | $-342.30 | $342.31 | |
| 07/01/1987 | BILL | JONES, HAROLD R & BONNIE L | $684.61 | $684.61 |
| 01/05/1987 | PAYMENT | $-244.97 | $0.00 | |
| 07/21/1986 | PAYMENT | $-244.94 | $244.97 | |
| 07/01/1986 | BILL | JONES,HAROLD R & BONNIE L | $489.91 | $489.91 |