Tax Account 1320-25-001-005

Print Page · · Payments Cart · New Search

Owners

FIGUEROA, STEPHEN & YVETTE D
1767 COYOTE RD
GARDNERVILLE, NV 89410

DEROUEN-FIGUEROA, YVETTE

Account Summary

Account ID	1320-25-001-005
Account Type	Real Estate
Location	1767 COYOTE RD GEN CO/CWS/MOSQ
Balance	$1,122.90
Currently Due	$0.00

Account ID

1320-25-001-005

Account Type

Real Estate

Location

1767 COYOTE RD
GEN CO/CWS/MOSQ

Balance

$1,122.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,491.92
Total	$4,491.92
Paid	$3,369.02
Balance	$1,122.90
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

$4,491.92

Total

$4,491.92

Paid

$3,369.02

Balance

$1,122.90

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	$1,123.22	$0.00	$1,123.22	$1,123.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,122.90	$0.00	$1,122.90	$1,122.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,122.90	$0.00	$1,122.90	$1,122.90	$0.00
4	03/03/2025	03/13/2025	Due	$1,122.90	$0.00	$1,122.90	$0.00	$1,122.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,361.26	$0.00	$4,361.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,251.74	$0.00	$4,251.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,110.81	$0.00	$4,110.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,987.62	$0.00	$3,987.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,022.07	$0.00	$4,022.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,899.51	$0.00	$3,899.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,781.42	$0.00	$3,781.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,682.12	$0.00	$3,682.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,770.34	$0.00	$3,770.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,557.53	$0.00	$3,557.53	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	5.60	4.20	1.40	.00
2023-2024	S45	Carson Valley Basin	5.60	5.60	.00	.00
2022-2023	S37	Delinquent Pers Prop	17.35	17.35	.00	.00
2022-2023	S45	Carson Valley Basin	5.60	5.60	.00	.00
2021-2022	S45	Carson Valley Basin	5.20	5.20	.00	.00
2020-2021	S45	Carson Valley Basin	1.60	1.60	.00	.00
2019-2020	S37	Delinquent Pers Prop	150.96	150.96	.00	.00
2019-2020	S45	Carson Valley Basin	1.20	1.20	.00	.00
2018-2019	S37	Delinquent Pers Prop	142.32	142.32	.00	.00
2017-2018	S37	Delinquent Pers Prop	133.66	133.66	.00	.00
2016-2017	S37	Delinquent Pers Prop	126.79	126.79	.00	.00
2015-2016	S37	Delinquent Pers Prop	222.11	222.11	.00	.00
2014-2015	S37	Delinquent Pers Prop	112.64	112.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,122.90	$1,122.90
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,122.90	$2,245.80
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,123.22	$3,368.70
07/15/2024	BILL	FIGUEROA, STEPHEN & YVETTE D	$4,491.92	$4,491.92
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,090.25	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,090.25	$1,090.25
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,090.25	$2,180.50
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-1,090.51	$3,270.75
07/14/2023	BILL	FIGUEROA, STEPHEN & YVETTE D	$4,361.26	$4,361.26
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,062.92	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,062.92	$1,062.92
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,062.92	$2,125.84
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,062.98	$3,188.76
07/19/2022	BILL	FIGUEROA, STEPHEN & YVETTE D	$4,251.74	$4,251.74
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,027.70	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,027.70	$1,027.70
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,027.70	$2,055.40
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,027.71	$3,083.10
07/14/2021	BILL	FIGUEROA, STEPHEN & YVETTE D	$4,110.81	$4,110.81
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-996.90	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-996.90	$996.90
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-996.90	$1,993.80
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-996.92	$2,990.70
07/13/2020	BILL	FIGUEROA, STEPHEN & YVETTE D	$3,987.62	$3,987.62
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,005.51	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,005.51	$1,005.51
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,005.51	$2,011.02
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,005.54	$3,016.53
07/15/2019	BILL	FIGUEROA, STEPHEN & YVETTE D	$4,022.07	$4,022.07
02/04/2019	PAYMENT	WELLS FARGO CHECK	$-974.87	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-974.87	$974.87
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-974.87	$1,949.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-974.90	$2,924.61
07/12/2018	BILL	FIGUEROA, STEPHEN & YVETTE D	$3,899.51	$3,899.51
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-945.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-945.35	$945.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-945.35	$1,890.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-945.37	$2,836.05
07/14/2017	BILL	FIGUEROA, STEPHEN & YVETTE D	$3,781.42	$3,781.42
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-920.52	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-920.52	$920.52
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-920.52	$1,841.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-920.56	$2,761.56
07/12/2016	BILL	FIGUEROA, STEPHEN & YVETTE D	$3,682.12	$3,682.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-942.57	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-942.57	$942.57
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-942.57	$1,885.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-942.63	$2,827.71
07/14/2015	BILL	FIGUEROA, STEPHEN & YVETTE D	$3,770.34	$3,770.34
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-889.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-889.38	$889.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-889.38	$1,778.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-889.39	$2,668.14
07/17/2014	BILL	FIGUEROA, STEPHEN & YVETTE D	$3,557.53	$3,557.53
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-862.61	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-862.61	$862.61
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-862.61	$1,725.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-862.63	$2,587.83
07/16/2013	BILL	FIGUEROA, STEPHEN & YVETTE D	$3,450.46	$3,450.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-837.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-837.44	$837.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-837.44	$1,674.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-837.48	$2,512.32
07/13/2012	BILL	FIGUEROA, STEPHEN & YVETTE D	$3,349.80	$3,349.80
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-813.27	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-813.27	$813.27
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-813.27	$1,626.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-813.31	$2,439.81
07/15/2011	BILL	FIGUEROA, STEPHEN & YVETTE D	$3,253.12	$3,253.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-789.61	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-789.61	$789.61
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-789.61	$1,579.22
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-789.64	$2,368.83
07/14/2010	BILL	FIGUEROA, STEPHEN & YVETTE D	$3,158.47	$3,158.47
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-775.94	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-775.94	$775.94
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-775.94	$1,551.88
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-775.95	$2,327.82
07/13/2009	BILL	FIGUEROA, STEPHEN & YVETTE D	$3,103.77	$3,103.77
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-721.26	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-721.26	$721.26
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-721.26	$1,442.52
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-721.27	$2,163.78
07/18/2008	BILL	FIGUEROA, STEPHEN & YVETTE D	$2,885.05	$2,885.05
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-733.80	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-733.77	$733.80
10/01/2007	PAYMENT	WORLD SAVINGS	$-733.77	$1,467.57
08/20/2007	PAYMENT	WORLD SAVINGS	$-733.77	$2,201.34
07/01/2007	BILL	FIGUEROA, STEPHEN & YVETTE D	$2,935.11	$2,935.11
06/01/2007	PAYMENT	44	$-3,133.35	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$196.36	$3,133.35
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$122.37	$2,936.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$67.99	$2,814.62
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.19	$2,746.63
07/01/2006	BILL	FIGUEROA, STEPHEN & YVETTE D	$2,719.44	$2,719.44
05/01/2006	PAYMENT	FIGUEROA, STEPHEN &	$-1,417.29	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$70.76	$1,417.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.40	$1,346.53
10/13/2005	PAYMENT	FIGUEROA, STEPHEN &	$-660.05	$1,320.13
08/25/2005	PAYMENT	FIGUEROA, STEPHEN &	$-660.05	$1,980.18
07/01/2005	BILL	FIGUEROA, STEPHEN & YVETTE D-	$2,640.23	$2,640.23
03/16/2005	PAYMENT	FIRST AMERICAN TITLE	$-640.84	$0.00
01/13/2005	PAYMENT	FIGUEROA, STEPHEN &	$-640.84	$640.84
10/14/2004	PAYMENT	FIGUEROA, STEPHEN &	$-640.84	$1,281.68
08/16/2004	PAYMENT	FIGUEROA, STEPHEN &	$-640.84	$1,922.52
07/01/2004	BILL	FIGUEROA, STEPHEN & YVETTE D-	$2,563.36	$2,563.36
03/11/2004	PAYMENT	YVETTE DE ROUAN	$-639.31	$0.00
01/05/2004	PAYMENT	NETS	$-639.30	$639.31
09/12/2003	PAYMENT	WELLS	$-639.30	$1,278.61
08/15/2003	PAYMENT	NETS	$-639.30	$1,917.91
07/01/2003	BILL	KIMBALL, ROBERT DEAN	$2,557.21	$2,557.21
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-652.73	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-652.72	$652.73
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-652.72	$1,305.45
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-652.72	$1,958.17
07/01/2002	BILL	KIMBALL, ROBERT DEAN	$2,610.89	$2,610.89
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-591.15	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-591.14	$591.15
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-591.14	$1,182.29
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-591.14	$1,773.43
07/01/2001	BILL	KIMBALL, ROBERT DEAN	$2,364.57	$2,364.57
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-585.39	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-585.38	$585.39
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-585.38	$1,170.77
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-585.38	$1,756.15
07/01/2000	BILL	KIMBALL, ROBERT DEAN	$2,341.53	$2,341.53
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-582.47	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-582.47	$582.47
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-582.47	$1,164.94
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-582.47	$1,747.41
07/01/1999	BILL	KIMBALL, ROBERT DEAN	$2,329.88	$2,329.88
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-584.33	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-584.31	$584.33
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-584.31	$1,168.64
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-584.31	$1,752.95
07/01/1998	BILL	KIMBALL, ROBERT DEAN	$2,337.26	$2,337.26
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-581.23	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-581.23	$581.23
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-581.23	$1,162.46
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-581.23	$1,743.69
07/01/1997	BILL	STEELE, KIP & DEBORAH	$2,324.92	$2,324.92
02/14/1997	PAYMENT	NORWEST MTG	$-382.48	$0.00
12/09/1996	PAYMENT	NORWEST MTG	$-382.46	$382.48
10/10/1996	PAYMENT	WESTERN TITLE	$-382.46	$764.94
08/21/1996	PAYMENT	STEELE, KIP & DEBORA	$-382.46	$1,147.40
07/01/1996	BILL	STEELE, KIP & DEBORAH	$1,529.86	$1,529.86
03/19/1996	PAYMENT		$-82.22	$0.00
12/22/1995	PAYMENT		$-82.19	$82.22
09/27/1995	PAYMENT		$-82.19	$164.41
08/08/1995	PAYMENT		$-82.19	$246.60
07/01/1995	BILL	STEELE, KIP & DEBORAH	$328.79	$328.79
03/03/1995	PAYMENT		$-83.21	$0.00
12/27/1994	PAYMENT		$-83.19	$83.21
10/06/1994	PAYMENT		$-83.19	$166.40
07/27/1994	PAYMENT		$-83.19	$249.59
07/01/1994	BILL	STEELE, KIP & DEBORAH	$332.78	$332.78
02/18/1994	PAYMENT		$-82.45	$0.00
12/20/1993	PAYMENT		$-82.45	$82.45
09/20/1993	PAYMENT		$-82.45	$164.90
08/04/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	PULSIFER, BENJAMIN F & WENDY	$329.80	$329.80
02/19/1993	PAYMENT		$-82.46	$0.00
01/08/1993	PAYMENT		$-82.45	$82.46
10/16/1992	PAYMENT		$-82.45	$164.91
07/30/1992	PAYMENT		$-82.45	$247.36
07/01/1992	BILL	PULSIFER, BENJAMIN F & WENDY	$329.81	$329.81
08/22/1991	PAYMENT		$-306.14	$0.00
07/01/1991	BILL	PULSIFER, BENJAMIN F & WENDY	$306.14	$306.14
02/25/1991	PAYMENT		$-76.05	$0.00
01/09/1991	PAYMENT		$-76.04	$76.05
10/16/1990	PAYMENT		$-79.08	$152.09
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$231.17
07/24/1990	PAYMENT		$-76.04	$228.13
07/01/1990	BILL	PULSIFER, BENJAMIN F & WENDY	$304.17	$304.17
10/26/1989	PAYMENT		$-148.83	$0.00
09/22/1989	PAYMENT		$-74.40	$148.83
08/11/1989	PAYMENT		$-74.40	$223.23
07/01/1989	BILL	PARKS, ROBERT & ENID D	$297.63	$297.63
03/01/1989	PAYMENT		$-71.22	$0.00
01/05/1989	PAYMENT		$-71.22	$71.22
10/03/1988	PAYMENT		$-71.22	$142.44
08/05/1988	PAYMENT		$-71.22	$213.66
07/01/1988	BILL	PARKS, ROBERT & ENID D	$284.88	$284.88
12/01/1987	PAYMENT		$-138.34	$0.00
11/02/1987	PAYMENT		$-71.93	$138.34
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.77	$210.27
08/12/1987	PAYMENT		$-69.16	$207.50
07/01/1987	BILL	PARKS, ROBERT & ENID D	$276.66	$276.66
03/04/1987	PAYMENT		$-36.00	$0.00
01/09/1987	PAYMENT		$-35.98	$36.00
10/02/1986	PAYMENT		$-35.98	$71.98
07/09/1986	PAYMENT		$-35.98	$107.96
07/01/1986	BILL	PARKS,ROBERT & ENID D	$143.94	$143.94