Tax Account 1320-33-714-047
Owners
FIGUEROA, KIMBERLY E & SONNY E
1319 GRANBOROUGH DR
GARDNERVILLE, NV 89410
FIGUEROA, KIMBERLY E
FIGUEROA, SONNY E
Account Summary
| Account ID | 1320-33-714-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1319 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $1,225.42 |
| Currently Due | $612.71 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,451.09 |
| Total | $2,451.09 |
| Paid | $1,225.67 |
| Balance | $1,225.42 |
| Due | $612.71 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,379.69 | $0.00 | $0.00 | $2,379.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,310.39 | $0.00 | $0.00 | $2,310.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,243.10 | $0.00 | $0.00 | $2,243.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,177.78 | $0.00 | $0.00 | $2,177.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,114.33 | $0.00 | $0.00 | $2,114.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,052.73 | $0.00 | $0.00 | $2,052.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,992.95 | $0.00 | $0.00 | $1,992.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,934.88 | $0.00 | $0.00 | $1,934.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,885.84 | $0.00 | $0.00 | $1,885.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,882.10 | $0.00 | $0.00 | $1,882.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,823.75 | $18.24 | $0.00 | $1,841.99 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANCARE WT CORE - | $-612.71 | $1,225.42 |
| 08/18/2025 | PAYMENT | LOANCARE WT CORE - | $-612.96 | $1,838.13 |
| 07/16/2025 | BILL | FIGUEROA, KIMBERLY E & SONNY E | $2,451.09 | $2,451.09 |
| 02/28/2025 | PAYMENT | LOANCARE WT CORE - | $-594.83 | $0.00 |
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-594.83 | $594.83 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-594.83 | $1,189.66 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-595.20 | $1,784.49 |
| 07/15/2024 | BILL | FIGUEROA, KIMBERLY E & SONNY E | $2,379.69 | $2,379.69 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-577.51 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-577.51 | $577.51 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-577.51 | $1,155.02 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-577.86 | $1,732.53 |
| 07/14/2023 | BILL | FIGUEROA, KIMBERLY E & SONNY E | $2,310.39 | $2,310.39 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-560.77 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-560.77 | $560.77 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-560.77 | $1,121.54 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-560.79 | $1,682.31 |
| 07/19/2022 | BILL | FIGUEROA, KIMBERLY E & SONNY E | $2,243.10 | $2,243.10 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-544.44 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-544.44 | $544.44 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-544.44 | $1,088.88 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-544.46 | $1,633.32 |
| 07/14/2021 | BILL | FIGUEROA, KIMBERLY E & SONNY E | $2,177.78 | $2,177.78 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-528.58 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-528.58 | $528.58 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-528.58 | $1,057.16 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-528.59 | $1,585.74 |
| 07/13/2020 | BILL | FIGUEROA, KIMBERLY E & SONNY E | $2,114.33 | $2,114.33 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-513.18 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-513.18 | $513.18 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-513.18 | $1,026.36 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-513.19 | $1,539.54 |
| 07/15/2019 | BILL | FIGUEROA, KIMBERLY E & SONNY E | $2,052.73 | $2,052.73 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-498.23 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-498.23 | $498.23 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-498.23 | $996.46 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-498.26 | $1,494.69 |
| 07/12/2018 | BILL | FIGUEROA, KIMBERLY E & SONNY E | $1,992.95 | $1,992.95 |
| 01/17/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-483.72 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.72 | $483.72 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.72 | $967.44 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.72 | $1,451.16 |
| 07/14/2017 | BILL | GARCIA, KIM E | $1,934.88 | $1,934.88 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.46 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.46 | $471.46 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.46 | $942.92 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-471.46 | $1,414.38 |
| 07/12/2016 | BILL | GARCIA, KIM E | $1,885.84 | $1,885.84 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-470.52 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-470.52 | $470.52 |
| 09/28/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-470.52 | $941.04 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-470.54 | $1,411.56 |
| 07/14/2015 | BILL | SCHILLER, MICHAEL T | $1,882.10 | $1,882.10 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-455.93 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-455.93 | $455.93 |
| 10/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-930.13 | $911.86 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.24 | $1,841.99 |
| 07/17/2014 | BILL | SCHILLER, MICHAEL T | $1,823.75 | $1,823.75 |
| 02/19/2014 | PAYMENT | DOVENMUEHLE MTG CHECK | $-442.65 | $0.00 |
| 12/12/2013 | PAYMENT | CHICAGO TITLE CHECK | $-442.65 | $442.65 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.65 | $885.30 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.68 | $1,327.95 |
| 07/16/2013 | BILL | GARDNERVILLE PROPERTIES LLC | $1,770.63 | $1,770.63 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-442.37 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-442.37 | $442.37 |
| 09/19/2012 | PAYMENT | JP MORGAN CHASE CHECK | $-442.37 | $884.74 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-442.39 | $1,327.11 |
| 07/13/2012 | BILL | GARDNERVILLE PROPERTIES LLC | $1,769.50 | $1,769.50 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-450.43 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-450.43 | $450.43 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-450.43 | $900.86 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-450.45 | $1,351.29 |
| 07/15/2011 | BILL | GARDNERVILLE PROPERTIES LLC | $1,801.74 | $1,801.74 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-455.94 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-455.94 | $455.94 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-455.94 | $911.88 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-455.97 | $1,367.82 |
| 07/14/2010 | BILL | GARDNERVILLE PROPERTIES LLC | $1,823.79 | $1,823.79 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-442.67 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-442.67 | $442.67 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-442.67 | $885.34 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-442.67 | $1,328.01 |
| 07/13/2009 | BILL | GARDNERVILLE PROPERTIES LLC | $1,770.68 | $1,770.68 |
| 01/06/2009 | PAYMENT | GARDNERVILLE PROPERTIES LLC CHECK | $-429.78 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-429.78 | $429.78 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-429.78 | $859.56 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-429.78 | $1,289.34 |
| 07/18/2008 | BILL | GARDNERVILLE PROPERTIES LLC | $1,719.12 | $1,719.12 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-417.30 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-417.27 | $417.30 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-417.27 | $834.57 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-417.27 | $1,251.84 |
| 07/01/2007 | BILL | GARDNERVILLE PROPERTIES LLC | $1,669.11 | $1,669.11 |
| 02/21/2007 | PAYMENT | WASHINGTON MUTUAL | $-405.12 | $0.00 |
| 12/06/2006 | PAYMENT | WASHINGTON MUTUAL | $-405.11 | $405.12 |
| 10/10/2006 | PAYMENT | SCHILLER, MICHAEL | $-405.11 | $810.23 |
| 08/11/2006 | PAYMENT | 44 | $-405.11 | $1,215.34 |
| 07/01/2006 | BILL | CHATIN, H LOUIS & MARCIA M | $1,620.45 | $1,620.45 |
| 02/28/2006 | PAYMENT | CHATIN, H LOUIS & MA | $-393.32 | $0.00 |
| 01/03/2006 | PAYMENT | CHATIN, H LOUIS & MA | $-393.31 | $393.32 |
| 10/03/2005 | PAYMENT | CHATIN, H LOUIS & MA | $-393.31 | $786.63 |
| 08/15/2005 | PAYMENT | CHATIN, H LOUIS & MA | $-393.31 | $1,179.94 |
| 07/01/2005 | BILL | CHATIN, H LOUIS & MARCIA M | $1,573.25 | $1,573.25 |
| 03/03/2005 | PAYMENT | CHATIN, H LOUIS & MA | $-381.86 | $0.00 |
| 01/04/2005 | PAYMENT | CHATIN, H LOUIS & MA | $-381.84 | $381.86 |
| 10/04/2004 | PAYMENT | CHATIN, H LOUIS & MA | $-381.84 | $763.70 |
| 08/16/2004 | PAYMENT | CHATIN, H LOUIS & MA | $-381.84 | $1,145.54 |
| 07/01/2004 | BILL | CHATIN, H LOUIS & MARCIA M | $1,527.38 | $1,527.38 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-373.74 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-373.72 | $373.74 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-373.72 | $747.46 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-373.72 | $1,121.18 |
| 07/01/2003 | BILL | ANDERSON, JANET G | $1,494.90 | $1,494.90 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-346.96 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-346.94 | $346.96 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-346.94 | $693.90 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-346.94 | $1,040.84 |
| 07/01/2002 | BILL | ANDERSON, JANET G | $1,387.78 | $1,387.78 |
| 02/07/2002 | PAYMENT | 22 | $-325.20 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-325.18 | $325.20 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-325.18 | $650.38 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-325.18 | $975.56 |
| 07/01/2001 | BILL | ANDERSON, JANET G | $1,300.74 | $1,300.74 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-74.32 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-74.31 | $74.32 |
| 09/07/2000 | PAYMENT | 22 | $-151.59 | $148.63 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.97 | $300.22 |
| 07/01/2000 | BILL | WEST RIDGE HOMES INC | $297.25 | $297.25 |