Tax Account 1221-19-002-005
Owners
VARGAS, J C & N DONLEY TRUST
650 ROCKING HORSE RD
GARDNERVILLE, NV 89410
VARGAS, J C & N & DONLEY, C D
VARGAS, JUAN CORTES- &
CORTES, NICOLETTE
DONLEY TRUST 2014 50%
DONLEY, CANDACE DIANE TTEE
Account Summary
| Account ID | 1221-19-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 650 ROCKING HORSE RD GEN CO/CWS/MOSQ |
| Balance | $4,340.46 |
| Currently Due | $1,446.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,787.55 |
| Total | $5,787.55 |
| Paid | $1,447.09 |
| Balance | $4,340.46 |
| Due | $1,446.82 |
| 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 | $5,618.97 | $0.00 | $5,618.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,455.32 | $0.00 | $5,455.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,296.44 | $0.00 | $5,296.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,142.16 | $0.00 | $5,142.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,992.38 | $0.00 | $4,992.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,846.97 | $0.00 | $4,846.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,705.81 | $0.00 | $4,705.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,586.55 | $0.00 | $4,586.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,577.40 | $0.00 | $4,577.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,236.74 | $0.00 | $4,236.74 | $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 | PHH MORTGAGE WT CORE - | $-1,447.09 | $4,340.46 |
| 07/15/2024 | BILL | VARGAS, J C & N DONLEY TRUST | $5,787.55 | $5,787.55 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,404.68 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,404.68 | $1,404.68 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,404.68 | $2,809.36 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,404.93 | $4,214.04 |
| 07/14/2023 | BILL | VARGAS, J C & N DONLEY TRUST | $5,618.97 | $5,618.97 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,363.83 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,363.83 | $1,363.83 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,363.83 | $2,727.66 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,363.83 | $4,091.49 |
| 07/19/2022 | BILL | VARGAS, J C & N & DONLEY, C D | $5,455.32 | $5,455.32 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,324.11 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,324.11 | $1,324.11 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,324.11 | $2,648.22 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,324.11 | $3,972.33 |
| 07/14/2021 | BILL | VARGAS, J C & N & DONLEY, C D | $5,296.44 | $5,296.44 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,285.54 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,285.54 | $1,285.54 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,285.54 | $2,571.08 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,285.54 | $3,856.62 |
| 07/13/2020 | BILL | VARGAS, J C & N & DONLEY, C D | $5,142.16 | $5,142.16 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,248.09 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,248.09 | $1,248.09 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,248.09 | $2,496.18 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,248.11 | $3,744.27 |
| 07/15/2019 | BILL | VARGAS, J C & N & DONLEY, C D | $4,992.38 | $4,992.38 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,211.74 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,211.74 | $1,211.74 |
| 10/03/2018 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 1500 | $-1,211.74 | $2,423.48 |
| 08/13/2018 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 1448 | $-1,211.75 | $3,635.22 |
| 07/12/2018 | BILL | WORCHELL, MARK A & BLANCA LIDI | $4,846.97 | $4,846.97 |
| 02/23/2018 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 1232 | $-1,176.45 | $0.00 |
| 01/03/2018 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 1430 | $-1,176.45 | $1,176.45 |
| 10/03/2017 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 1227 | $-1,176.45 | $2,352.90 |
| 08/23/2017 | PAYMENT | CITADEL SERVICING CORPORATION CHECK NUM: 1161 | $-1,176.46 | $3,529.35 |
| 07/14/2017 | BILL | WORCHELL, MARK A & BLANCA LIDI | $4,705.81 | $4,705.81 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,146.63 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,146.63 | $1,146.63 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,146.63 | $2,293.26 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,146.66 | $3,439.89 |
| 07/12/2016 | BILL | DEMPSEY, MARTIN A & SANDRA M | $4,586.55 | $4,586.55 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,144.35 | $0.00 |
| 01/05/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,144.35 | $1,144.35 |
| 10/07/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,144.35 | $2,288.70 |
| 08/17/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,144.35 | $3,433.05 |
| 07/14/2015 | BILL | DEMPSEY, MARTIN A & SANDRA M | $4,577.40 | $4,577.40 |
| 01/15/2015 | PAYMENT | MARTIN DEMPSEY CHECK | $-1,059.18 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,059.18 | $1,059.18 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,059.18 | $2,118.36 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,059.20 | $3,177.54 |
| 07/17/2014 | BILL | HOLDEMAN, DARR & TAMMY R | $4,236.74 | $4,236.74 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,028.33 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,028.33 | $1,028.33 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,028.33 | $2,056.66 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,028.35 | $3,084.99 |
| 07/16/2013 | BILL | HOLDEMAN, DARR & TAMMY R | $4,113.34 | $4,113.34 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,021.74 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,021.74 | $1,021.74 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,021.74 | $2,043.48 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,021.75 | $3,065.22 |
| 07/13/2012 | BILL | HOLDEMAN, DARR & TAMMY R | $4,086.97 | $4,086.97 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,040.21 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,040.21 | $1,040.21 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,040.21 | $2,080.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,040.21 | $3,120.63 |
| 07/15/2011 | BILL | HOLDEMAN, DARR & TAMMY R | $4,160.84 | $4,160.84 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,099.54 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,099.54 | $1,099.54 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,099.54 | $2,199.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,099.56 | $3,298.62 |
| 07/14/2010 | BILL | HOLDEMAN, DARR & TAMMY R | $4,398.18 | $4,398.18 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,033.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,033.86 | $1,033.86 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,033.86 | $2,067.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,033.87 | $3,101.58 |
| 07/13/2009 | BILL | HOLDEMAN, DARR & TAMMY R | $4,135.45 | $4,135.45 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-957.28 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-957.28 | $957.28 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-957.28 | $1,914.56 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-957.29 | $2,871.84 |
| 07/18/2008 | BILL | HOLDEMAN, DARR & TAMMY R | $3,829.13 | $3,829.13 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-886.39 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-886.36 | $886.39 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-886.36 | $1,772.75 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-886.36 | $2,659.11 |
| 07/01/2007 | BILL | HOLDEMAN, DARR & TAMMY R | $3,545.47 | $3,545.47 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-820.72 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-820.71 | $820.72 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-820.71 | $1,641.43 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-820.71 | $2,462.14 |
| 07/01/2006 | BILL | HOLDEMAN, DARR & TAMMY R | $3,282.85 | $3,282.85 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-759.93 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-759.92 | $759.93 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-759.92 | $1,519.85 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-759.92 | $2,279.77 |
| 07/01/2005 | BILL | HOLDEMAN, DARR & TAMMY R | $3,039.69 | $3,039.69 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-759.29 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-759.28 | $759.29 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-759.28 | $1,518.57 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-759.28 | $2,277.85 |
| 07/01/2004 | BILL | HOLDEMAN, DARR & TAMMY R | $3,037.13 | $3,037.13 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-679.09 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-679.07 | $679.09 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-679.07 | $1,358.16 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-679.07 | $2,037.23 |
| 07/01/2003 | BILL | HOLDEMAN, DARR & TAMMY R | $2,716.30 | $2,716.30 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-657.65 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-657.62 | $657.65 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-657.62 | $1,315.27 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-657.62 | $1,972.89 |
| 07/01/2002 | BILL | HOLDEMAN, DARR & TAMMY R | $2,630.51 | $2,630.51 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-621.78 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-621.77 | $621.78 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-621.77 | $1,243.55 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-621.77 | $1,865.32 |
| 07/01/2001 | BILL | HOLDEMAN, DARR & TAMMY R | $2,487.09 | $2,487.09 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-532.13 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-532.13 | $532.13 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-532.13 | $1,064.26 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-532.13 | $1,596.39 |
| 07/01/2000 | BILL | HOLDEMAN, DARR E & TAMMY R | $2,128.52 | $2,128.52 |
| 02/10/2000 | PAYMENT | 9997 | $-422.26 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-422.23 | $422.26 |
| 09/20/1999 | PAYMENT | 9997 | $-422.23 | $844.49 |
| 08/02/1999 | PAYMENT | 9997 | $-422.23 | $1,266.72 |
| 07/01/1999 | BILL | HOLDEMAN, DARR E & TAMMY R | $1,688.95 | $1,688.95 |
| 04/29/1999 | PAYMENT | 22 | $-163.06 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.40 | $163.06 |
| 12/04/1998 | PAYMENT | KELLY DEVELOPMENT CO | $-153.63 | $153.66 |
| 10/08/1998 | PAYMENT | P ELLIOTT | $-153.63 | $307.29 |
| 08/13/1998 | PAYMENT | KELLY DEVELOPMENT CO | $-153.63 | $460.92 |
| 07/01/1998 | BILL | KELLY DEVELOPMENT CORP | $614.55 | $614.55 |
| 03/04/1998 | PAYMENT | KELLY DEVELOPMENT CO | $-154.60 | $0.00 |
| 01/12/1998 | PAYMENT | KELLY DEVELOPMENT CO | $-154.59 | $154.60 |
| 11/14/1997 | PAYMENT | KELLY DEVELOPMENT CO | $-160.77 | $309.19 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.18 | $469.96 |
| 07/24/1997 | PAYMENT | KELLY DEVELOPMENT CO | $-154.59 | $463.78 |
| 07/01/1997 | BILL | KELLY DEVELOPMENT CORP | $618.37 | $618.37 |