Tax Account 1320-33-815-007
Owners
LOERA, RAUL -ROSALES & DALILA
1377 WINWOOD DR
GARDNERVILLE, NV 89410
LOERA, RAUL -ROSALES
LOERA, DALILA
Account Summary
| Account ID | 1320-33-815-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1377 WINWOOD WY TOWN OF GARDNERVILLE |
| Balance | $670.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,683.38 |
| Total | $2,683.38 |
| Paid | $2,012.64 |
| Balance | $670.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,605.23 | $0.00 | $2,605.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,529.35 | $0.00 | $2,529.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,455.68 | $0.00 | $2,455.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,384.17 | $0.00 | $2,384.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,314.73 | $0.00 | $2,314.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,247.33 | $0.00 | $2,247.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,181.86 | $0.00 | $2,181.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,126.56 | $0.00 | $2,126.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,122.33 | $0.00 | $2,122.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,060.49 | $0.00 | $2,060.49 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-670.74 | $670.74 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-670.74 | $1,341.48 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-671.16 | $2,012.22 |
| 07/15/2024 | BILL | LOERA, RAUL -ROSALES & DALILA | $2,683.38 | $2,683.38 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-651.23 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-651.23 | $651.23 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-651.23 | $1,302.46 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-651.54 | $1,953.69 |
| 07/14/2023 | BILL | LOERA, RAUL -ROSALES & DALILA | $2,605.23 | $2,605.23 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-632.33 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-632.33 | $632.33 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-632.33 | $1,264.66 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-632.36 | $1,896.99 |
| 07/19/2022 | BILL | LOERA, RAUL -ROSALES & DALILA | $2,529.35 | $2,529.35 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-613.92 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-613.92 | $613.92 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-613.92 | $1,227.84 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-613.92 | $1,841.76 |
| 07/14/2021 | BILL | LOERA, RAUL -ROSALES & DALILA | $2,455.68 | $2,455.68 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-596.04 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-596.04 | $596.04 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-596.04 | $1,192.08 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-596.05 | $1,788.12 |
| 07/13/2020 | BILL | LOERA, RAUL -ROSALES & DALILA | $2,384.17 | $2,384.17 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-578.68 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-578.68 | $578.68 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-578.68 | $1,157.36 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-578.69 | $1,736.04 |
| 07/15/2019 | BILL | LOERA, RAUL -ROSALES & DALILA | $2,314.73 | $2,314.73 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-561.83 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-561.83 | $561.83 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-561.83 | $1,123.66 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-561.84 | $1,685.49 |
| 07/12/2018 | BILL | LOERA, RAUL -ROSALES & DALILA | $2,247.33 | $2,247.33 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-545.46 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-545.46 | $545.46 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-545.46 | $1,090.92 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-545.48 | $1,636.38 |
| 07/14/2017 | BILL | LOERA, RAUL -ROSALES & DALILA | $2,181.86 | $2,181.86 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.64 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.64 | $531.64 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.64 | $1,063.28 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.64 | $1,594.92 |
| 07/12/2016 | BILL | LOERA, RAUL -ROSALES & DALILA | $2,126.56 | $2,126.56 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-530.58 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-530.58 | $530.58 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-530.58 | $1,061.16 |
| 08/07/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-530.59 | $1,591.74 |
| 07/14/2015 | BILL | REYNOLDS, BARBARA | $2,122.33 | $2,122.33 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-515.12 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-515.12 | $515.12 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-515.12 | $1,030.24 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-515.13 | $1,545.36 |
| 07/17/2014 | BILL | REYNOLDS, BARBARA | $2,060.49 | $2,060.49 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-500.12 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-500.12 | $500.12 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-500.12 | $1,000.24 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-500.12 | $1,500.36 |
| 07/16/2013 | BILL | REYNOLDS, BARBARA | $2,000.48 | $2,000.48 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-498.67 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-498.67 | $498.67 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-498.67 | $997.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-498.69 | $1,496.01 |
| 07/13/2012 | BILL | REYNOLDS, BARBARA | $1,994.70 | $1,994.70 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-507.46 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-507.46 | $507.46 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-507.46 | $1,014.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-507.49 | $1,522.38 |
| 07/15/2011 | BILL | REYNOLDS, BARBARA | $2,029.87 | $2,029.87 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-530.21 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-530.21 | $530.21 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-530.21 | $1,060.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-530.21 | $1,590.63 |
| 07/14/2010 | BILL | REYNOLDS, BARBARA | $2,120.84 | $2,120.84 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-621.53 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-621.53 | $621.53 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-621.53 | $1,243.06 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-621.54 | $1,864.59 |
| 07/13/2009 | BILL | REYNOLDS, BARBARA | $2,486.13 | $2,486.13 |
| 02/10/2009 | PAYMENT | COUNTRYWIDE CHECK | $-2,486.19 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $103.59 | $2,486.19 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $57.55 | $2,382.60 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $23.02 | $2,325.05 |
| 07/18/2008 | BILL | REYNOLDS, BARBARA | $2,302.03 | $2,302.03 |
| 04/02/2008 | PAYMENT | REYNOLDS, BARBARA | $-2,451.30 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $149.21 | $2,451.30 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $95.92 | $2,302.09 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $53.29 | $2,206.17 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $21.32 | $2,152.88 |
| 07/01/2007 | BILL | REYNOLDS, BARBARA | $2,131.56 | $2,131.56 |
| 06/01/2007 | PAYMENT | REYNOLDS, BARBARA | $-2,275.65 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $144.15 | $2,275.65 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $88.81 | $2,131.50 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $49.34 | $2,042.69 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.74 | $1,993.35 |
| 07/01/2006 | BILL | REYNOLDS, BARBARA | $1,973.61 | $1,973.61 |
| 03/13/2006 | PAYMENT | AMERICAN HOME MTG | $-931.99 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.27 | $931.99 |
| 09/30/2005 | PAYMENT | AMERICAN HOME MORTGA | $-456.85 | $913.72 |
| 08/22/2005 | PAYMENT | AMERICAN HOME MTG | $-456.85 | $1,370.57 |
| 07/01/2005 | BILL | BRAUER, CRAIG & LOWANA | $1,827.42 | $1,827.42 |
| 03/01/2005 | PAYMENT | AMERICAN HOME MORTGA | $-432.00 | $0.00 |
| 12/27/2004 | PAYMENT | AMERICAN HOME MORTGA | $-431.97 | $432.00 |
| 09/15/2004 | PAYMENT | CHICAGO TITLE | $-431.97 | $863.97 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-431.97 | $1,295.94 |
| 07/01/2004 | BILL | BRAUER, CRAIG & LOWANA | $1,727.91 | $1,727.91 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-422.63 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-422.60 | $422.63 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-422.60 | $845.23 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-422.60 | $1,267.83 |
| 07/01/2003 | BILL | BRAUER, CRAIG & LOWANA | $1,690.43 | $1,690.43 |
| 03/06/2003 | PAYMENT | 22 | $-441.82 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.41 | $441.82 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.23 | $423.41 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.09 | $413.18 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $409.09 | $409.09 |